AJRW getting error for fiscal year 2015

Hi Expert, while doing AJRW getting error
see the screen shot below.
Kind regards
Pranav Kr. Gupta

Hi Pranav,
In AJRW transaction please check the "Error Log" what is exactly it is mentioned over it.
Plus I would also suggest to execute Transaction OAAQ & OAAR to check the Years that are closed.
Also execute AJAB T. code in Production Run first and then execute AJRW.
Thanks.
BR, Jaymin

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I am getting error with Fiscal Year Period

Hi Gurus
When i am loading data into Data Target from ODS i am getting this error
Time conversion from 0CALDAY to 0FISCPER (fiscal year Z1 ) failed with value 02000801
Can u please help me to solve this issue
Thanks & Regards
Mahi

There is somthing wrong in 0calday value (02000801); it should be 20000801 fro first of augost 2000.
Che data in your ODS.
Hope it helps.
Regards

Version 0 is not defined for fiscal year 2012.

Hello Experts,
While am tring to release a work order, i am getting the below error.
Version 0 is not defined for fiscal year 2012.
Message no. GP626
Diagnosis
The version 0 is not defined in controlling area DE06 for the fiscal year 2012.
You have to maintain the fiscal year-dependent version parameters for all actual versions for which multiple valuation is updated.
System Response
The version 0 cannot be used for fiscal year 2012.
Procedure
Maintain the fiscal year-dependent version parameters for the version 0.
Execute function
By this what i understood is we need to change the Settings for each fiscal year for the version 0 in controlling area DE06.
i.e. we need to add the fiscal year 2012 in that.
Is this correct????
If yes what will be the impact of adding 2012 in that screen?
i think its a soft config only.
Please let me know the correct process
Thanks in Advance,
Satya

Version 0 is not defined for fiscal year 2015.
What to do next ? Please help with it.

Error saying 'Posting period 000 is not defined for fiscal year variant K4'

Hi All,
   When I try to add a new entry in the transaction OB52, I get an error message saying 'Posting period 000 is not defined for fiscal year variant K4'. The entry that I add is,
Variant           : 0001
Account Type: +
From Period    : 1
Year               : 1995
To Period        : 12
Year               : 2010
From Period2 : 13
Year               : 2000
To period2      : 16
Year               : 2010
Please let me know what customising needs to be done to solve this issue.
Thanks a ton.
Best Regards,
Jeff

Hi,
Hava you checked in OB52 screen, by default 0001 posting period variant will be there for +, A, D, K, S account types.
If it is already existed in your OB52 screen, you won't create one more record with the same name. You have to edit the existing 0001 posting period with new values.
Thanks
Chandra

Error FGV002: Fiscal year variant & is not maintained for calendar year &

Hi all,
I am facing a unique problem in BW production. This is not happeneing in my Development.
Whenever I goto table "/BI0/SFISCPER" or do F4 on any Fiscal Year / Peiod field, I get the message " Error FGV002: Fiscal year variant R1 is not maintained for calendar year 2005" . In my client R1 is Shortened Fiscal Year. But we are not using this for year 2005 and most years. And the message is Type Error. I tried to debug but the code enters in 100 odd Function Modules and does not give any answer.
My Finance Person has checked the settings in transaction SPRO > SAP Reference IMG > BW Customizing Implementation Guide > Business Information Warehouse > General BW Settings > Maintain Fiscal Year Variant). They are exactly identical to R/3 production setting.
I have already done rebuild of Fiscal Year Variant from Source System by right clicking and loading data again.
I am using BW 3.0B with Bi Content 3.1 . Please advise urgently.

Hi TCS
Please check these SAP notes in advance:
1619823
1835628
Please advice if this helps.
Regards
PC

Error: "posting period is not defined for fiscal year variant" in FBICS3

Hi,
I got error "posting period is not defined for fiscal year variant" when I execute t code FBICS3.
I checked in OB29 & t code FBIC010 & noted that the fiscal year variant had ben maintained.
Please advice.

HI,
It was noted that the mentioned t code had been maintain but below mentioned error appear:
Posting period is not defined for fiscal year variant
Message no. GU506
Diagnosis
You have tried to determine a posting date in fiscal year variant for period , fiscal year , but this period is not defined for the variant.
Procedure
You maintain fiscal year variants in table T009.
It was referring to t code OB29. I have checked the detail, in OB29 also details maintain.
Please advice why the error still prompt.

Error : No data read for fiscal year 2006 (error FDBL020)

Hello !
I have a problem in transaction FS10N, when i am trying do execute appear the error: No data read for fiscal year 2006 (error FDBL020), i tried applying the note 302263 (deleting the attributes of programs)but the attributes has been deleted. Anybody know a solution ?
Thank´s
Claudenir

hi,
i mean to check, whether there are items posted in that fiscal year.
Andreas

Job gets cancelled - Plan version cannot be planned for fiscal year

hello,
In R/3, I am trying to delete data using KEPM TCODEand the job gets cancelled with message "Plan version cannot be planned for fiscal year".
Does anyone know what I should do to resolve it.
thanks,
Bhat

Hello,
Thanks for your response.
I have checked OKEQ and
we have entries for fiscal year planning version and in operating concern the version is locked. I don't know if I should unlock the version and what will be the impact.
thanks,
Bhat

No posting possible in fiscal year 2015

Hi
I am getting below pasted error while performing AFAB (Depreciation Run). This is the first time we are running the depreciation in the production system. We did not encounter this error in quality or development. This is a gap implementation project, where in FI-AA was not implemented earlier. But all the GL accounts related to Asset GL, Accumulated Dep GL and Depreciation GL were created and has been in use till date since 2005!!. And client has been acquiring assets manually, posted depreciation manually. So I have reused the same GL accounts during our implementation as per client's requirement.
I have closed all the previous period and opened the new fiscal year up to 2015 (From 1st August 2014 new fiscal year starts i.e 2015).
Kindly help.
No posting possible in fiscal year 2015
Message no. AA688
Diagnosis
No posting is possible in the fiscal year 2015 specified. The fiscal year
specified differs by more than a year from the fiscal year in which the last
postings were performed.
Procedure
Correct your fiscal year specifications

Asked abaper to write this code
*& Report YTEST_FIXED_ASSETS*&
REPORT ZTEST_FIXED_ASSETS.
Tables T093D.
Update T093D
Set AFBLPE = '000'         " <=== correct period
          AFBLGJ = '0000'        " <=== correct fiscal year
          AFBANZ = '00'
          STATUS =    ' '
Where BUKRS = '1000' and   " <=== company code
          AFABER = '01'   and   " <=== depreciation area
          AFBLPE = '012' and   " <=== wrong period
          AFBLGJ = '2008'.      " <=== wrong fiscal year

No data read for fiscal year 2011

In ECC6, after posting document in FI, I wan to check balances with T-Code FS10N and Enter GL account in which document entry supposed to be recorded. But when I execute it getting message in Information window " NO data read for fiscal year 2011 (Long text)
what does it mean? Appreciated explanation

I did saved the entry and then got message, when I was trying to display document no?
error message "document no 200000003 sony does not exists in fiscal year 2011"
when I was trying to see display of GL account
Got message " NO data read for fiscal year 2011"
when I was trying to make document reversal of document no: 200000003
Got message "document no 200000003 sony does not exists in fiscal year 2011"
My document type is SA and reversal document type is Ab, No. range for this document is in fiscal year 2011.
I really confused where is my config. went wrong?
suggestion and expert opinion are expected and appreciated.

Error in Fiscal Year Change

Hi,
i am trying to change the Fiscal year of Fixed Assets in AJRW. however some of the assets are showing error as below.
Asset 442525-000 in Co code ABC : Error in Fiscal Year Change.
Message No. AA707
Diagnosis
The fiscal year change in asset has produced an error.
System Response
No fiscal year change will be performed for this asset, processing will be continued with the following asset.
Procedure.
Determine the error message using the function 'fiscal year change' when displaying the asset values.
now how to find the error & what are the steps needs to be followed to carry forward these assets to next year.
please help me.
Regards,
Shekar

Hi,
I have run said programme in SE38 & it is showing the message as below.
Incomplete Assets - Detail List Date created: 23.11.2009
No incomplete assets matching your selection criteria were found
in the following company code ABC.
Please help me to forward the balances of these assets to next year.
Regards,
Shekar.

Date validations for fiscal year

My selection screen has select option for date in that it shold take financial year i.e from april to march.
suppose if date-low = dec2008 date-high = feb2008. how shld i write the code for this.validations etc. it should not give error saying lower value is higher than high value.

Hi,
Anyhow you need to be careful with the validations of Fiscal year, i used the below code in one of my reports which gets Date and fiscal year as inputs;
Data : fisYr1(4) TYPE n, fisyr2(4) TYPE n.
CLEAR : fisyr1, fisyr2.
IF S_date-low+4(2) LE 3.
fisyr1 = s_date-low+(4) - 1.
ELSE.
fisyr1 = s_date-low+(4).
ENDIF.
IF S_date-high+4(2) LE 3.
fisyr2 = s_date-high+(4) - 1.
ELSE.
fisyr2 = s_date-high+(4).
ENDIF.
IF fisyr1 NE fisyr2.
invalid_date_Range = 'X'.
ELSEIF fisyr1 NE p_fisyr.
invalid_fiscal_year = 'X'.
ENDIF.
Regards
Karthik D

Facing an error in fiscal year variant in analyzer

Hi Experts,
Whenever i run a query in analyzer iam facing the following error.
"Fiscal year variant X is not maintained for calendar year 2008"
Please suggest on this.
Thanks & Regards
Sameer Khan

Hi,
You need to maintain the values for the infoobject 0fiscperiod in the BW.
You can see in the master data table of this infoobject that this value is not maintained there and thats why it is ginving you the error.
Go to the source system option in the RSA1 right click on your R/3 source system and "Trnsfer global settings"
here chose Fiscal variant and option update tables.
and then start the data load again.
Look for the table
T009
T009B
in the source system and just verify if these table contains the value for error which you are getting.
Thanks & Regards,
Ramnaresh .P.

Variable for Fiscal Year Period in cube "0ECCS_C01" - Urgent

Hi all,
I have created a query based on cube "0ECCS_C01". I have restriced the characterstic " Fiscal Year Period" on "Period/Fiscal Year (Single Value Entry, Required)" variable. Output of the query are just 2 numbers : sum of "cumulative value GC" and sum of "period value gc" for given period. This query is working fine in query designer. The variable takes input in following form "001.2008". I have checked that in analyzer that the 'key' value of the variable is in this format "001.2008".
Now in VC , when i place "001.2008" in start point coding for fiscal year, it is giving error. Can any one please tell me that why it is throwing an error.I have given the same format as i gave in query designer. or shud i give period in some other format??
Please respond.
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

Hi,
can you give us further information about the data type in the cube resp. the infoobject, which is used in the cube for the fiscal year/period?
Maybe you can try 0002008. Can you check which values you can enter when you execute the query in the web, so that the value helps for the variable comes up?
Best Regards
Marcel

Budget control - Assigned funds are less than payment budget for fiscal year in document item

Dear Experts,
We are using Former budgeting, when ever we run the transaction FMBV getting the following message to a particular user.
Budgeting
Assigned funds are xxxx BHD less than payment budget for fiscal year
2014 in document item XXXX /XXXXX .
And also when purchasing creates the PO getting similar message to a particular user.
Purchase order 450000XXXX
Assigned funds are XXXX BHD less than the commitment budget for
fiscal year 2014 in document item 010 XXXX /XXXXX .
How to know where these users were maintained.
Thanks for the help

Hello Itai,
Sorry for my late reply. Have you been able to find a solution for this?
If not, please update, otherwise please make this thread as answered.
Sorry for the delay...
Kind regards, Mar.

AJRW getting error for fiscal year 2015

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