Data load : The source of the fiscal year variant has changed

I am loading some sales data from BW to APO and I keep getting this message .
The source of the fiscal year variant has changed
I am not sure how to resolve it because the help also does not give much info on the solution.
Thanks

Hi
it may be becoz
In R3 the Fiscal year variat has been changed .. Check the Fiscal year variant for ur precious data..and talk to ur functional team abt variant...
Normally for a comapny Fiscal year variant will be unique. I will change when there are some huge changes happend Merger,acqucsition etc..
hope it helps
regards
AK

Similar Messages

  • Error in Data loading - The source of the fiscal year variant has changed

    Hi All,
    Need your kind suggestions to solve the issue.
    I am trying gto load data from one cube to another. the base cube has data with 0CALDAY. in the next cube I am trying to derive 0FISCPER from 0CALDAY. But while loading I am getting this error.
    The source of the fiscal year variant has changed
    Could someone guide me.
    Thanks in advance.

    Hi Saugata,
    nice to exchange views after a long time.
    well, if u are sending data to the target cube which contains data for the separate financial entity of different finacial parameters like fiscal varient then u need to update global transfer settings, and then load data.
    parhaps u also need to check the value of the Fiscal year varient to the target cube.
    hope this helps.

  • Error in the source system for fiscal year variant K4 Period 00

    We are experiencing the following issue when loading data from module Flexible real estate RE-FX CASHFLOW CUBE OREFX_C06 Error in source system Fiscal year variant K4 is not defined for the period 00.

    Hi,
    You need to check in your source whether you have maintained Fiscal Yr Variant or not? Talk to you Functional person before you do the BI Extraction.
    In Table T009B
    You can check Fields
    MANDAT - client
    PERIV - Fiscal Year Variant
    BDATJ - Posting date YYYY
    BUMON - Posting date calendar month
    Check Table T009B and see if you fiscal variant is maintained for all periods of Years (as per error its not). maintain the same in Source system and transfer Global settings in BW to copy the same into BW system.
    @AK

  • How to capture the data if i am using two Fiscal year variant

    Hi
    My client is required need two type financial statement one is as per company act and calender year.  Other one is company act and fiscal year.
    regarding we have maintain two fiscal year variant one is assigned to company code as per calender yr other one is assigned to Spl.Pr G/L. but how to capture the financial data from company code in case we are using two fiscal yr variant.
    Rekha

    Hi
    U cannot maintain two two fiscal year varaint for a company code in GL. As said by u maintain one fiscal year varaint for GL and the other one for FI SL. When u post FI document in GL automatically the same will flow into FI SL for the corressponding period.
    For example ur Fiscal year varant is April to March in GL
    and Callendar year in FI SL and u do a posting in April 1 (period 1) in GL then it post it to  4th period in FI SL automatically since April is the 4th period in FI SL since it uses K4 as the fiscal year variant.

  • Dynamic date in the selection according to fiscal year variant

    Hi
    Is it possible to set dynamic date input parameter from the fiscal year variant sap table (OB29 transaction).
    For example when I run valuation (F.05) I want the value date input field to be the last day of the previous period.
    Thanks
    Ofer

    Hi,
    The dynamic dates on the selection parameters may come from the variant.
    You need to create the variants accordingly to your requirements and specify how the date on the selection screen has to be calculated.
    You have different options for this purpose.
    T     T: Table Variable from TVARVC
    D     D: Dynamic date calculation

  • Wrong Period end date set in Fiscal year variant

    Hi all,
    Can anyone please advise any solutions for my case? Thank you very much in advance.
    In my system, a 5-4-4 fiscal year variant has been set. However, the period end date is incorrect.
    For example, period 1 end date should be 5th Apr but saved with 6th Apr,
    period 2 end date should be 3rd May but saved with 4th May.
    The Asset planned depreciation has been posted in 6th Apr and 4th May.
    I found I cannot revise the fiscal year variant. Please advise if I need to create a new Fiscal Year Variant If I need to adjust it? Thanks again.
    Best Regards,
    Gary

    Hi David,
    this thread had been posted twice.
    Regards, Franz

  • Fiscal year variant V3 is not maintained for calendar year 2010

    Hello Gurus,
    I tried to load the data from data source to Targer i got bellow Error Message and i checked the data in R/3 side 2010 data is available ,
    Diagnosis
    An error occurred in BI while processing the data. The error is documented in an error message.
    System Response
    A caller 01, 02 or equal to or greater than 20 contains an error message.
    Further analysis:
    The error message(s) was (were) sent by:
    Second step in the update
    Second step in the update
    Second step in the update
    Second step in the update
    Procedure
    Check the error message (pushbutton below the text).
    Select the message in the message dialog box, and look at the long text for further information.
    Follow the instructions in the message.
    1) Fiscal year variant V3 is not maintained for calendar year 2010
    2)Error when assigning SID: Action VAL_SID_CONVERT table 0FISCPER
    3)Error when assigning SID: Action VAL_SID_CONVERT table 0FISCYEAR
    4)Activation of M records from Data Store object 0FIAP_O03 terminated
    5)Process 000052 returned with errors
    6)Process 000119 returned with errors
    Please suggest.
    Thanks
    Prakash

    prakash,
    i hope 2010 fiscal variants are not mainiatined in ur bi system
    please do this operation..
    Go to RSA1-> source systems->select R/3 system -> right click->Transfer global settings->Fiscal year varaints->rebuild tables
    then try to repeat the load...the load will be fine if the calender is maintained in R/3 if not raise this issue to the functional people...

  • Fiscal year variant Z1 is not maintained for calendar year 9006

    Hello Experts ,
    I am tring to load data into Cube from ECC datasource.  The load till PSA is fine but  during DTP load I am getting the followig error .
    "Fiscal year variant Z1 is not maintained for calendar year 2009006"
    I tried to  reload "Global settings from System system " But did't worked . Just to let u know  our client is retail client and using 4-4-5 fiscal year .
    Pls help what should I do.
    I saw 0FISCPER AND 0FISCYER Infoobjects in BI but could not find thing .
    Your Help will be Highly Appreciated .
    Thanks
    Pankaj

    You have a few choices on how to handle this:
    1. Have a functional person update the Fiscal Year Variant in your ECC source system to include periods for Fiscal Year 9006. Then update Global Settings.
    2. Update the Fiscal Year Variant in your BW environment, in the IMG (SPRO > SAP Customizing Implementation Guide > SAP NetWeaver > Business Intelligence > General BI Settings > Maintain fiscal year variant).
    3. Filter out the data for that Fiscal Year in your DTP.
    4. Modify the Transfer Rules / Transformation to change this date to an acceptable Fiscal Year/Period.
    These are in order of preference (best practice) on how to handle this.

  • 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.

  • Delta Fail - Fiscal year variant FP is not maintained for fiscal year 2011

    Afternoon all,
    One of our overnight deltas failed with the error msg
    "Fiscal year variant FP is not maintained for calendar year 2011"
    I've since in SPRO under Maintain fiscal year variant created the correct entry for 2011 which mirrors the R3 source system. However when i run a repeat delta the same error occurs.
    Thinking i may have missed a setting i have since transferred the global settings for fiscal year variants from the source system in RSA1 and again ran a repeat delta...same error.
    On the advice from other threads in the forums i've checked in OB29 and it appears fine, and also checked tables T009 and T009b again without success.
    Does anyone know of anything else i can try?

    hi,
    hope run the delta after the attribute change run could solve the issue.
    hope u may have the below posts already if not chk out
    Fiscal variant maintence
    Maintaining Fiscal Variant Between R3 and BW
    Fiscal variant not maintained for Calender year
    Ramesh

  • Funds Management and Fiscal Year Variant Change

    Hello !
    We are configuring a new fiscal year variant.
    Currently, the system is on a CALENDAR YEAR FY variant and we are doing the following:
    1. creating a shortened FY of Jan 2009 - Mar 2009
    2. new fiscal year from April 2009 - Mar 2010
    We are trying to change the FY variant for Funds Management via OF15 but receive the error FI674.
    FI674:
    You must not change the fiscal year variant in Cash Budget Management or Funds Management for FM area FM01 if actual data already exists for FM area FM01, or if one or more of the company codes assigned to FM area FM01 is active.
    We have found oss note 719597 which details how to change the FY variant for Cash Budget Mgmt, but it does not apply to Funds management.
    I could find no other supporting documentation.
    Can anyone guide us as to how to deal with this issue?
    Thank=you !

    Hello Patti,
    The point is that it is not possible to change fiscal year variant if actual values exists.
    You are trying to do a change in January. You probably have some postings in 2009 already.
    In the area of PSM-FM there is no note like 719597 of TR-CB.
    Only if no actual values exist, this customizing change would be possible and reasonable.
    If you are doing this setting in your customizing client, you can delete the postings (please DO NOT do it if you are in production) that exist in 2009 and try again.
    SAP do not recommend to change a Fiscal Year Variant that has already been assigned to a company code and has already some postings. This may  create database inconsistencies.
    You can create another Fiscal Year Variant with the information that you want to be customize, and this variant you will be able to assign to a company code. Before you assign this new variant to a company
    code please be sure that none of the information that you already posted in this company code will be affected, this information you may review it with your consultant on-site.
    Also please review/apply note 173636, 202687, 10945, 193713, 123026, 210861 which may happen in your system.
    The fiscal period is related to the posting date via the fiscal year variant. E.g.: I you do a posting on 5.5.2009 it will be posted e.g. in period 5 for fiscal year variant 'A'. This period is not only used in the document header table (BKPF,VBRK,MKPF ...) but also in several balance table (GLT0, KNC1 ...) not only in FI but also in SD, MM, CO .... If in the new  fiscal year variant 'B' this posting date is related to another period e.g. 7 the relation between documents and Periods and balances will be destroyed.
    The problem will be enhanced if the posting-date would be related to diffrent fiscal years.
    In addition several reports in AP/AR and GL reread period-depend data by selecting the posting-date regardless of the period in the document because it's not normal practise to change the fiscal year variant of a company code.
    Some of the involved issues are:
    - FM actuals and commitments may need to be reconstructed if their period- (or even fiscal year-) assignments is changed.
    - FM actuals/commitments can not be reconstructed if fiscal year change activities have already been performed (commitment carry forward, FMJ1, FMJ2).
    - Budgeting data and assigned values may principally be concerned as well, especially if you are working with period values in budgeting.
    The change of fiscal year variant has several implications and should be analyzed very carefully.
    Please check note below for more information:
    Note 672255 Shortened fiscal year / changing fiscal periods
    I hope it helps you and good luck
    Best Regards,
    Vanessa.

  • Fiscal year variant DD is not maintained for calendar year 2013

    Hi Experts,
    When I try to copy Reference chart of depreciation to current Company code.
    Below Error shown:
    Fiscal year variant DD is not maintained for calendar year 2013
    Message no. FGV002
    FSV created for 2014 as DD (shortend fiscal year July - Dec) and assigned to company code.am not sure why it is asking for 2013...
    Please help me.
    Thanks in advance
    Srinath

    Hi Srinath.
    The Fiscal year variant has to be maintained for the last open fiscl year.
    Best regards Bernhard

  • Detailed Fiscal year variant not processed

    Hi all
    While executing DTP for 2lis?_03_UM(Revaluations in Inventory) datasource, I got this error at RSDS level.
    Detailed Fiscal year variant not processed.
    I looked in several forums but couldn't solve the issue.
    I tried these options.
    I went to SPRO and i had given the V3 as a fiscal year variant in setting for BI content.
    Then When I was trying to activate DTP again,I got his error.
    1.PSA metadata is inconsistent
    2.Error when activating DTP
    Can somebody help me?
    Thanks.

    HI...I solved the error with PSA metadata being inconsistent by deleting and reloading IP and DTP.
    But the Fiscal Year variant not processed still shows up.
    Inside transformations I mapped fiscal year to V3 and its also maintained in tbale t009B.
    In one of the forum the posted answer was like"Delete the fiscal year variant rule from transformations" which results in errror".
    Is that the solution?
    Please help me out.

  • Multiple Fiscal Year Variant in the same client in SEM-BCS...

    I have already looked at some earlier threads relating to this but didn't get a convincing answer to what I would like to know.
    We have had a working SEM-BCS system with fiscal year variant K4. There was no need for defining leading fiscal year variant and none was defined. SAP, by default takes, K4 as the leading fiscal year variant.
    Now there is a requirement for going on a different fiscal year variant for which we have created another databasis (there were a few other reasons besides these) with the same InfoObjects that we used earlier but with different fixed parameters, one of which is fisc year variant V9. Soon, we started experiencing bizarre dumps in the configuration which ultimately convinced me to define a leading fiscal year variant. I was reluctant to do so because there is a lot of old data (which will become 'historical' from new data basis point of view) from the working system on K4 that would still need to be reported on even when we have new BCS solution in the new fiscal year variant V9. That is not going away. There is a need to keep the old data for reporting (hence the rationale for a different data basis among a few others).
    Since earlier Master Data was configured in the old fisc year variant K4, now I have defined the leading fiscal year variant as V9 so that MDF can appropriately identify the period dependency.
    I would like to know if any of you have had an unexpected behavior from the system going forward. Does the system dump out when you try to read the old data (from earlier K4).
    I have tried to explain the dilemma as clearly and succinctly as possible but if you need more clarifications, please do let me know.
    I would really appreciate your help in this.

    Is your requirement is that K4 to be changed to Z5.
    The best way you can do it is in the transformation. Instead of directmapping,
    Write a code like this in the trransformation to the cube
    If SOURCE FIELD - 0FISCVAR eq 'k4'.
    SOURCE FIELD - 0FISCVAR = 'Z5'.
    I dont think we can change th data in the query being displayed. we can change the keyfigure values in query by frmulas etc...
    but for a characteristic, i think we will be able to restrict bt not change the value.
    to obtain the requirement, w have to get the data change before query designer that is in the cube leve.
    Hope this helps,
    Sri...

Maybe you are looking for