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.

Similar Messages

No fiscal year variant specified - error upon DSO activation

In my DSO I need 2 fiscal periods - document day period and payment day period. For the first I use 0FISCPER IObj, for the second I've created CFISCPER (with a reference characteristic 0FISCPER).
CFISCPER has 0FISCVARNT as compounding.
There some occasions then I got payment date, but no document date (prepayment cases). As a result I got NULL value on 0FISCVARNT and error "No fiscal year variant specified" upon activation.
I've tried to create CFISVAR (with a 0FISCVARNT as reference characteristic) but BI doesn't let me switch 0FISCVARNT to CFISVAR in compounding for CFISCPER.
How can I deal this? Maybe there is some option in DSO?
thanx in advance. points will be awarded

Hello,
If you have create payment day period(CFISCPER) as a reference to 0FISCPER, then Fiscal year variant's infomation must be provided.
you can fixed the 0FISCVARNT for the case of no document date using a formula in the transformation,
eg. IF(0FISCVARNT<>'',0FISCVARNT,'K4')
hope it can help.
regards,
K

No Fiscal year variant specified

Hi All,
When im trying to exceute funcation module "FKK_FM_GET_FISCAL_YEAR" im encountring with error" No Fiscal year variant specified".
Anyone have idea

The fiscal year is alreay assigned we doing postings also.
Note: Other than TH country company codes it working fine.
Please advise.....
Regards

While activation of DSO error SID genarati No fiscal year variant specified

Hi all,
While activationg the DSO i am getting error called SIDgenaration " No fiscal year variant specified"
I have checked the PSA fiscal year variant is avilable..
How to solve this error please somebody let me know ASAP
Regards
Kiran

Hi.......
For some particular value of Fiscal variant it is failing............ in ODS activation.......in the log it will not show that value...........but if load fails due to SID issue then log generally shows the particular value.......
You load the master data for fiscal year varinat .........then activate it.......using program.......RSDDS_AGGREGATES_MAINTAIN..........then tepeat the ODS activation.......this is to run attribute change run.............you can also do it from RSA1........
You can also change the said settings in the above post..........but it should'nt done in PROD........
Hope this helps.....
Regards,
Debjani.........

No fiscal year variant specified (Message no. FGV005)

Hi All,
launching t.code FAGL_FC_VAL, SAP gives me the message "No fiscal year variant specified (Message no. FGV005".
What does it depend on?
Thanks

Check note 1405448
thanks
G. Lakshmipathi

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.

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

Fiscal Year Variants

Hi All
Please could someone briefly explain how I manage Fiscal Year Variants in a BI system?
I ran trans OB29 to see what has been set-up in the ECC. I ran the option 'Transfer Global Settings' to transfer the Fiscal Year Variants to the BI system, and verified that they are present.
I have installed the DSO 0FI_GL_10 and the necessary data transfer objects. In the PSA the data all has Fiscal Year Variant 'K4', but when I transfer the data to the DSO and activate I get an error: "No Fiscal Year Variant specified". If I look in the DSO table /BI0/AFIGL_O1040 I can see there there is no entry in field FISCVARNT.
I tried manually updating the FISCVARNT field (just to test) and activate the DSO and I see an error updating the SIDs on the Fiscal Year field as it seems to append the Fiscal Year Variant to the Fiscal Year field (e.g. K41994123). Where is it doing that?
Any help greatly appreciated?
Thanks
Al.

Thanks Simon
Now I have looked - I can see the compounding in the 0FISCPER InfoObject. (Points Awarded.)
When I look into the contents of 0FISCPER InfoObject, the PERIV field is the Fiscal Year Variant and does not include any 'K4' entries (the value being passed from ECC). How do I update this table? My upderstanding is that I cannot set transformations to update it, is that right?
Thanks
Al.

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

DETAILED FISCAL YEAR VARIANT NOT PROCESSED error for 2lis_03_UM DS

Hi Guru's,
Note: Im trying to implement the SNAPSHOT process for the Inventory load.
Im loading data from 2lis_03_UM to cube 0IC_C03 through an infosource generated by me (7.0 version infosource).
The data is loaded successfully upto PSA.
While loading data through DTP i'm getting this error:
"DETAILED FISCAL YEAR VARIANT NOT PROCESSED".
Even i didn't mapped any Fiscal Year variant or there is no field for fiscal year variant in the cube.
Did anyone faced this type of error.
Please guide me.

dear shiv,
the same error in same same scenario. can you please tell me the solution for this error. ef you dont mine can you please give me a call or miss call for that error. so i can resolve on phone.
my no.9769497378
thanks
Anil

Fiscal Year Variant not Maintained

Hello All,
while creating asset master using AS01 T Code i am getting an error "Fiscal year "A3" Variant is not maintained for Financila year 2010 for Compnay Code 0600".
but i have configured Fical year variant and assigned to co code, i am able to post the transactions for all the periods i.e financial year 2010.
here my question is whether we need to maintain the Fiscal year variant separately for Asset accounting in ECC 6.0.
Please Suggest
Thanks
Shankar

hi,
please check the below path,
spro--Financial Accounting (New) -- Asset Accounting -- Valuation -- Fiscal Year -- Fiscal Year Variants -- Specify Other Versions on Company Code Level and Specify Other Versions on Depreciation Area Level.
check the above path, is there any FY is assigned to your company code or Depreciation Area.
regards,
Gopi.P

Use of Different Fiscal Year Variant-Statistical Depreciation Area Postings

An existing Company Code in SAP is going to have Fixed Assets implemented. This Company Code is setup just like the others in our SAP instance: Same Chart of Accounts, Same Fiscal Year Variant, Fixed Asset procedures, etc. For purposes of this question our company's Fiscal Year is from August 1st to July 31st. In addition, this Company Code will post Fixed Assets just like the other SAP enabled Company Codes into Book Depreciation Area 01. The company I work with is on ECC 6 but we use the Classic Ledger for Financials, and the Special Ledger is posted to but not really utilized.
For the Country Specific/Tax Reporting purposes within Fixed Asset Accounting we have created a Statistical Depreciation Area 03 (I will call it Tax) with its own Life and Depreciation Key assignments with a setting of 0 in OADB-No Posting in GL for this Fixed Asset go-live, so I think we are set there. The tricky part comes in the reporting. The country in question requires information to be generated on a Calendar Year basis, which is obviously different than the Fiscal Year outlined above. To my knowledge we would have to assign Tax Depreciation Area 03 to the Calendar Fiscal Year Variant: Financial Accounting>>Asset Accounting>>Valuation>>Fiscal Year>>Fiscal Year Variants>>Specify Other Versions on Depreciation Area Level.
The other piece of this is to get the Fixed Asset Reporting for Tax Depreciation Area 03 to work on a Calendar Year basis for the Company Code in question. When I did some research I stumbled upon the link below. In summary it says that you have to manipulate the standard Fixed Assets reports in Excel for Asset Acquisitions and Depreciation, and setup a new Retirement routine/transaction for posting into the Special Depreciation Area.
http://help.sap.com/saphelp_46c/helpdata/en/05/bc0bf3d8f811d1953e0000e82debf7/content.htm
My questions are:
1) Besides assigning a different Fiscal Year Variant for Tax Depreciation Area 03, is there anything else I need to worry about on the setup end?
2) Is the article I posted accurate when it comes to how the reporting works and the need for setting up a Calendar Year specific Asset Retirement Routine? If so, what are the configuration steps for setting up a Calendar Year specific Asset Retirement Routine?
3) Is there anything else that I need to consider for enabling Fixed Assets at an existing Company Code with different Reporting requirements for Book/Tax purposes?
Thanks in advance for all responses. I am willing to answer any other questions on this subject if needed.
Roman

Hello Rio. In our scenario, we still had to load assets in the legal entity with this issue. When we loaded the fixed asset data into SAP we did with data accurate as of December 31, 2011; which for book purposes is 5 months into our company's fiscal year, and for tax purposes is the end of the 2011 calendar year. The calendarized reporting for the tax depreciation will need to be pieced together manually using the SAP recommended methodology of combining report values, which I have pasted below.
Since this is the only SAP-enabled entity that has this scenario right now we are in wait and see mode to see if this sufficient. In the end the SAP path for Dual Calendar was too much of a risk.
I hope this helps.
Roman
Asset Acquisitions
Run the acquisitions list. Report date: 7/31/2012. Posting Date: 1/1/2012 to 7/31/2012. Export the report to MS Excel.
Run the acquisitions list. Report date: 7/31/2013. Posting Date: 8/1/2012 to 12/31/2012. Export the report to MS Excel.
Add the values of both reports together, using MS Excel.
Asset Retirements
Run the retirements list. Report date: 7/31/2012. Posting Date: 1/1/2012 to 7/31/2012. Export the report to MS Excel.
Run the retirements list. Report date: 7/31/2013. Posting Date: 8/1/2012 to 12/31/2012. Export the report to MS Excel.
Add the values of both reports together, using MS Excel.
Depreciation
Run the depreciation list. Report date: 7/31/2012. Export the report to MS Excel.
Run the depreciation list. Report date: 12/31/2011. Export the report to MS Excel.
Run the depreciation list. Report date: 12/31/2012. Export the report to MS Excel.
Using MS Excel functions, subtract the second report from the first, and then add the third report (I - II + III).

In DTP Detailed fiscal year variant not processed

Hi All,
I installed and activated CUBE 0IC_C03,
now while executing the DTP 2LIS_03_UM / LOGSYSDEV -> 0IC_C03 it throws Error 'Detailed fiscal year variant not processed'
then in sdn i searched they told that i have to maintain variant in SPRO TC or OB29
IN SPRO ---> SAP Reference IMG ---> SAP NetWeaver ---> Business Intelligence ---> Setting's for BI Content ---> Trade Industries ---> Retailing ---> Set Fiscal Year Variant.
i think we can change, so usually who will maintain those variants ? pls tell.
can i change?
Edited by: Ranga123 on Aug 10, 2009 12:43 AM

The Best Practice for getting the Fiscal Year Variants identified is to extract and load from the source system and not maintain them directly in SAP BW.
To get the Fiscal Year Variants, go to RSA and then select Source System on the left navigation bar. From there, go to the SAP source environment and right-click on that. Select Transfer Global Settings. In the selection screen, select the Fiscal Year Variant checkbox, select the Update radio button and then execute. This will update the Fiscal Year Variant tables in BW.
If, for any reason, the Fiscal Year Variant being loaded doesn't exist after that, you have a couple of options:
1) Have your business or business analyst for the SAP source system maintain it in the source system and then transfer the Global Settings as described above (this is the most preferred way to handle it).
2) Update the Fiscal Year Variant directly in BW via the means you outlined in your post.

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

Error :No fiscal year variant specified

Similar Messages

Maybe you are looking for