Best practice Error " no fiscal year "

In best practice Report CR " GL Statment " After updating the data base and entering the parameters , It pops to me error " no fiscal year variant specified " though i run the same query in the ERP with the same parameters and it runs !
And am using Crystal Reports 2008 , version 12.1.0.892 . This Report in SAP BEST PRACTICE

Did you configure the additional data sources and the BP package itself as described in the BI QUick guide and the Add additional data sources document included in the package?
Regards,
Stratos

Similar Messages

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.

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

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.

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

Error in Fiscal year close for assets

Hi All,
I did AR29 / ABAWN (revaluation of Assets). But SAP gave me error as
Diagnosis
The fiscal year 2001 is already closed for area 90 in company code 1000.
Procedure
Check the depreciation area specifications in Customizing. If the specifications are correct, use a transaction type that does not post to the depreciation area mentioned above.
In the AR29, i mentioned all date as 01.09.2009.
Then i tried posting asset Acquisiiton (in F-90) in same date & it passed the entry. So i do not know what period is closed & why its showing as year 2001 in error message.
Edited by: Deepak Agrawal on Oct 12, 2009 10:33 AM

In OB52, open periods (for A, K, D, + , M, S) are shown as:
From 01 / 2009 To 12/2010. special period is open from 13/2009 to 16/2009.
This mean 2010 is open for the posting entries
But why its allowing me to post F-90 (asset acquisition entry in 2009) & not allowing revaluation of assets.
Edited by: Deepak Agrawal on Oct 12, 2009 11:14 AM

AJAB Error in Fiscal Year Closing

Hi,
i have excuted AJAB T-Code & tried to close the Fiscal Year.
but error showing as below.
Close Carried Out : No
Other Error : Yes
Note : Depreciation / updating of values has errors.
Please suggest, it is a very critical issue for me....

Hi,
There is no option is available as Long Text, in SM37 error messgae showing as below.
And we are not updating the Insurance Values.
CoCd       Close carried out    Inactive     has errors     not posted     line items   Other error
VSIN            No                        0               0                   0                0                 Yes
01.06.2009         Year-end closing Asset Accounting           2
                                                                                Display detail
                                                                                CoCd             Asset                   Note
                                                                                VSIN     260300012105-0000      Depreciation/updating of values has errors

Error in Fiscal Year Ledger Assignment

Hi,
I am Prashant and I have an issue with transaction KP06.
When I try to save the plan data I am getting the following error.
Ledger 0 has fiscal year variant instead of K4
Message no. GI174
Diagnosis
When transferring planning data, the receiver ledgers must have the same fiscal year variant as the sender system, since all planned periods are transferred and not just one period with a posting date. Therefore, the period cannot be converted.
Procedure
Compare the fiscal year variant of the sender system with the FI-SL fiscal year variant.
You can access this in FI-SL Customizing by choosing Basic Settings Master Data -> Ledger (select the ledger specified in this message) -> Assign Comp.Cd/Comp. -> After selecting the company code, the system displays the assigned fiscal year variant.
My client is implementing ECC 6.0 and the error is occuring in QA client.
I unit tested in the Dev Client and over there it is working fine.
My client is not using Special Ledger.
We are using New Gl and the only ledger we are using is the leading ledger 0L. As we know this receives the fiscal year variant assignment from the company code and the company code is assigned to K4. So this should not be the problem.
Can anybody advise as to how to resolve this error?
Thanks in Advance,
Prashant

Hi,
Check your controlling area fiscal year variant assignment and 0L ledger fiscal year variant in NEW GL.
if they are different from K4,you have to assign K4.
Thanks,
Rau

Error on fiscal year change

Hello Experts,
I have done fiscal year change (AJRW) for fixed asset on 1st april 2015, I have not done the asset year end closing, as we still have many more entries to come for the year 2014-15. When the fiscal year change has been done, there is no error and it went smooth. But not when I try to post the entry with transaction "ABGL" or "ABGF" I am gettin error that "You cannot post to asset in fiscal year 2014", "Fiscal year chage has not yet been performed"
But the fact is I have completed the fiscal year change for the assets successfully. Just to confirm, the "OAAQ" will change the fiscal year after after running "AJAB" correct?
Please advise...
Regards
Shailesh

Hi,
According to me for Asset Accounting, 2 fiscal years can be kept open at same time, Now in your case, I understood that FY 2015 you have opened through AJRW but you have not closed the FY 2014. Can you kindly check that in T-Code OAAQ which Fiscal Yeart system is showing and also in Table T093C enter your company code and in that which Fiscal Year system is showing. As in OAAQ we can get information for last closed FY which should be 2013 and in T093C Table we get the FY which is the latest opened FY which should be 2015 in present case.
Regards,
Malhar.

Error :No fiscal year variant specified

hi all,
I have created a generic datacource using a Ztable.Have mapped these fields to the infosource of bw and loaded the data.
when loading i got an error
Record 1 :No fiscal year variant specified
see i have fiscal year in my table but no fiscal year variant.
when i dropped the fiscal year in time dimension ,the fiscal year variant automatically added with it in the time dimen.
Is this fiscal year varieat is needed ,if so how can i map this as it is not there in the datasource(ztable).
Plz giv me solution for this .its urgent.points will be rewarded.
Thanks
Satish.

hi raghvendra,
thanx for the quick reply.
i have tried as u said,but the its sayisg A is invalid as an error.
Here are the values in the f4 help of the fiscal year variant.....
Not assigned
24 Half periods
C1 1st period (calendar year)
K0 Calendar year, 0 spec. period
K1 Calendar year, 1 spec. period
K2 Calendar year, 2 spec. periods
K3 Calendar year, 3 spec. periods
K4 Calendar year, 4 spec. periods
R1 Shortened fisc.year Jan-Sep'94
V3 Apr.- March, 4 special periods
V6 July - June, 4 special periods
V9 Oct.- Sept., 4 special periods
WK Calendar weeks
i have selected WK but its throwing an error...
Record 1 :Fiscal year variant WK is not maintained for calendar year 2007
so which value should be selected from the above list.

SAP Best Practices - Error during the activation of Baseline Package

Hello,
I don´t know if this is the right forum to post this message, but I posting here as i didn´t get the info from the related forum, apologies for that.
During the process of activation the Baseline Package 603V8 on ECC6.0 EHP3 (I´m importing all scenarios) from solution builder (txcode /n/smb/bbi)... it stopped and it shows me the following error:
Start activation BC Set: /SMBA0/V_T001P_B0BN_J01
Not activated - error
End of activation BC Set: /SMBA0/V_T001P_B0BN_J01
Can someone help me solve this problem?
Thank you
João Dimas - Portugal

Hello again,
I already solved this specific issue that I reported in my previous message, I did the manual activation (txcode SCPR20) of that BC Set: /SMBA0/V_T001P_B0BN_J01 guided by the document "SAP Best Practices Tools". After this activation I pressed the Change button that is displayed in the Old Status column and I changed the status to successful, after I chose the Activate to continue with the installation. But, once again, other error stopped the installation, now with other BC Set:
/SMBA0/V_T001L_B175_J0A
I tried to solve with the same method through the manual activation, but now it was not possible, when I do that in SCPR20 the activation logs show me four warnings (see the image "BC Sets: Activation logs")... and I don´t want to continue with activation/installation of the full scope without solve this issue or can I continue?!
Can you help me please?
Thank you,
João Dimas - Portugal

Best Practices error

Dear Team members
I am getting following error while activating Best Practices for Discrete Mfg
Start activation eCATT: /SMB15/DEF_PAR_PROC_O003_J06
Not activated - error
Success: 00000 Errors: 00001 eCATT Procedure Serial Number: 0000000136
End of activation eCATT: /SMB15/DEF_PAR_PROC_O003_J06
Thanks & Regards,
Sushma

Hi,
You need to use the 'Solution Builder' to activate.
T. code /n/smb/bbi -> Click on implementation.
Then choose the building blocks (as per your scope) & activate. If there are some errors, you need to manually fix them. (what it means is, either you do the config. manually in IMG or change the relevant .txt files (responsible for particular BC set/eCATT) & re-run the activation.

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

Change fiscal year to 2006 in Asset Management : error in year-end closing

SAP version: 4.0B
Transaction Codes used: Year-end closing AJAB, Fiscal year change AJRW
We are trying to change the fiscal year to 2006 in Asset Management.
I tried to change the fiscal year to 2006 for the company code 0055 using transaction code AJRW. The test run has displayed an error message Fiscal year change in co. code 0055 1 possible only after year-end closing 2004 2.
I have used the transaction code OAAQ to find the out the fiscal year, the closing for depreciation area is successfully performed.
Unfortunately it is still showing 2003 which should have been 2004 for company code 0055.
I tried to close the fiscal year 2004. The test run has completed successfully. I have scheduled the RAJABS00. The program has executed successfully with no errors or warnings.
The closing for depreciation area (Transaction OAAQ) is still showing 2003 for company code 0055, which should have been changed to 2004.
I am new to Asset Management. Can you please give some suggestions on how to fix the problem and change the fiscal year to 2006.
Thank you,
Vidya

Hi,
Thank you very much for your prompt reply.
I have used transaction OAAR to check if any area is still open for previous years.
Surprisingly! The areas are closed only till 2003.
Can you please let me know what to do (transaction codes - programs) to close the areas for fiscal year 2004.
I am new to Asset Management. I think you are good in Asset Management. Can you please give some suggestions on how to close the fiscal year 2004.
Can you please let me know if I have to run any other transactions other than closing the areas before running the transaction to close the fiscal year 2004.
Thank you very much.
Sincerely,
Vidya

SAP BW DTP error: Fiscal year variant is not maintained for calendar year

Hi experts,
Running DTP for loading 2LIS_12_VCITM results in following error "Fiscal year variant A2 is not maintained for calendar year 2012".
I have already done following checks:
- the fiscal variant A2 exists for the fiscal year 2012 in the BW system (T009 tables)
- the DTP does only give this error for 2 company codes, and works fine for other company codes
- in our R3 system, the fiscal year variant A2 is assigned to all the company codes, how or where can I check this assignment in the BW system ?
Kind regards, Guy Verschueren

Hi
Please check the following threads
"Fiscal year variant V3 is not maintained for calendar year 2011" (OAOB)
Error FGV002: Fiscal year variant & is not maintained for calendar year &
Hope it helps.
Thanks,
Rajesh.
Please assign points to answers if you find them heplful

Best practice Error " no fiscal year "

Similar Messages

Maybe you are looking for