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.

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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.
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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
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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.

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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".
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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
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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

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.
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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

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

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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

Fiscal year variant V3 is not maintain for calender year

Hi,
when i was entered capitalization date in asset master (t.code AS01) the system given error message
(Fiscal year variant V3 is not maintain for Calender year) message No FGV002
I cheked the fiscal year setting and also assign the fiscal year variant to company code.
Its very urgent.
thanks
Kareem

hi
Check your FYV settings. some inconsistency might be there
refer at
http://help.sap.com/saphelp_40b/helpdata/es/95/e42c7dd435d1118b3f0060b03ca329/content.htm
regards
Srilakshmi

Fiscal year variant V3 not defined or maintained for date 01.01.2011

Hi Team,
While doing "ABUMN" we are getting below error message"
Fiscal year variant V3 not defined or maintained for date 01.01.2011
Message no. GMMASTERDATA108
if we change asset value date 02.01.2011, there is no error message.
we are getting error message only when asset value date is 01.01.2011.
Please let us know is there any problem 01.01.?
Thanks and Regards,
Ram

Hi Ashwin,
Yes I have maintained 31 days for JAN in OB29. Even though I'm getting the same information.
Could you give some other solution.
Thanks & Regards
SK.

Fiscal year variant Incorrect

Hi All,
Our period closed on 25th december and we are in the period one of 2011. When we are trying to run the cycle count using MICN for the plant we are getting error saying:
*Fiscal year variant W1 is incorrect
Message no. F5234
Diagnosis
When determining the posting period, a period was found that is not in the permitted area 1 - 16.
Procedure
Correct the fiscal year variant.
We are not sure as what the issue is here....can someone please guide us through?
Note: W1 is the accounting period.
Thanks.

Try
Tcode - OB29 for Maintaining FIscal yr Variant.
In Tcode OB37 - Assign Company code to the variant
OB52 for open and close posting period

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.

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

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

Facing an error in fiscal year variant in analyzer

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