'Fiscal year period not expected error in BI 7.0
Hi Guys,
When I am loading data into Target(DSO, CUBE) It gives a error 'Fiscal year period not expected'. I got same error when I am loading into any target. Source is ECC 6.0 and Target is BI 7.0. I am extracting the data from FI/CO module. Could you pls help on this.
Warm Regards,
G N
Is that error 'Fiscal year period not expected' or 'Fiscal year variant K4 not expected'
If it is 'Fiscal year variant K4 not expected', then try the following
In BI, select source System --> Transfer Global Settings (OR)
In transfer rules, select filed '0FISCVARNT' ---click on 'Tp' .... select radio button 'Constant' and enter K4..save & activate. (OR)
in ECC -- SE16--> check wether table T009 has value K4..If not enter new value (K4)
Similar Messages
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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 -
Error while entering the Fiscal Year/Period Variable
I keep getting the following error message when I try to input or select the Variable on the report that has been executed on the Portal. Everything is fine when done through Bex.
<b> Please enter value in permitted format for variable Fiscal Year/Period (Selection Options, Optional).
Entry needs template ___/____
For characteristic , enter value in a permitted format</b>
Would anybody have any clue as to why?? It does have the Fiscal year Variant.
ThanksThis is fxed in BI JAVA SPS 12 Patch 2. Not sure whether there is any OSS notes for earlier SPS.
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Netweaver 04s F4 on Fiscal Year / Period Variable does not retun any value
Netweaver 04s
F4 on Fiscal Year / Period Variable does not retun any list. When I tried to run the same query in RSRT, It gave a screen where it stopped at a break point.
62 *_____________________________________________________________________
63
64 * error in >> l_repid <<
65 * >> l_include <<
66 * >> l_source_line <<
67 *__________________________^^^^^^^^^^^^^^_____________________________
68 BREAK-POINT. "#EC NOBREAK
69 l_message = rs_c_true.
70 ELSE.
71 CALL FUNCTION 'RRSV_SYSTYPE_GET'Press F5 after that..lets see wat happens to it.
and tell wat value is there in your 0FISVARNT infoObject.
Regards,
San! -
Fiscal Year / Periods does not show properly in WebI and compunding
Hi,
I have few reports where I am using Fiscal Year /Period as filter.
I have created a Universe on the top of a SAP BI Query and did not do any customization.
Then I created a WebI report. In this report I created various filters beside Fiscal Year / Period. When I run report, filter window opens. I can select all other filters but when it comes to Fiscal Year / Period it does not show me the values I want to see. It shows AUG 0001, APR 0025 etc. I want to see AUG 2010, MAR 2009 etc so that I can select them and get the data of the required Fiscal Year / Period. In Cube I have the required data. If I select MAR 0010 etc I donu2019t get any data.
On the other hand if I put fiscal Year / Period in columns or rows it shows the right value.
If also run SAP BI Query and Fiscal Year / Period in Variable then on variable screen I can see the right value from where I can select and get the required result.
Do I have to do any step at Universe level or something else?
It seems that Fiscal Year / Period is compounding.
Is there any help?
Thanks
Bashir AwanIngo,
for thanks for igniting my thoughts in this regards.
Yes these values do exist in SAP BW.
It is some how compunding the values at filter level.
It does not let me see the whole value when filter screen popup in BOBJ.
In SAP whole value shows when variable screen popup, I see three columns Fiscal Year / Period. Text, Posting Period Key, and Posting Year Key.
Fiscal year / Period Text which shows Aug 2009, Posting Period Key which shows our period 1 to 16, and Fiscal year key which shows 2009 etc.
Is there any setting in BOBJ which compunds the year for variable screen so that we may see the whole values for filters?
thanks -
Web Report not printing the fiscal year period variable value
Hi,
In web report where in one text element, we enabled the fiscal year period variable value to display
in the report result.
If we run the report then this fiscal year period is displaying in the general information.
We have print button (Java Code), where user can take a printout of the same report.
In the printout this Fiscal year period is NOT PRINTING, other variables like rollup time, technical name of report etc are printing perfectly.
It is required to print the fiscal period also in the print out of the report.
Any help to come out of this.....
Thanks
SrinivasHi
Any Help.....
Srini -
Up to the period : Fiscal year period Exit variable is not working
Hi Experts,
I have the following code to get the upto the Fiscal year period variable .It shoudl fetch the Values From the starting of the Fiscal period like 2009001 whatever the period user enters.But currnelty it is not woking.Please let me know am I doing any mistake in code.currently it is only fetching for the month user enters not up to the period.
Prasad
Variable Name : ZUPTOPER
User Entry Var : 0P_FPER
WHEN 'ZUPTOPER'.
IF i_step = 2.
LOOP AT i_t_var_range INTO loc_var_range
WHERE vnam = '0P_FPER'.
fper = loc_var_range-low.
fper+4(3) = '001'.
CLEAR l_s_range.
l_s_range-low = fper.
l_s_range-high = loc_var_range-low.
l_s_range-sign = 'I'.
l_s_range-opt = 'BT'.
APPEND l_s_range TO e_t_range.
EXIT.
ENDLOOP.
ENDIF.Hi Prasad,
This would be happening if you have put the user entry variable in the global filter of your query.
As a result the complete data set is restrcted to get the data only for one month.
Please use the variable for user entry month in a selection and not globally.
-Vikram -
0PU_IS_PS_41 not picking up Fiscal Year Period 001-016
Hi All,
While we are executing the Datasource :0PU_IS_PS_41(Budget Totals Records in Funds Management) in RSA3.However the Fiscal Year /Period is 000/2008..2009 in all of the cases is only picked up, the relevant FMAC Amount is 0 and it is not picking up any other Fiscal Periods like 1-16 at all .We have observed that this has relevant amount in the FMBDT Table for the Fiscal Periods .
Could you please suggest what we need to do so the the extractor shows up FiscalYear Periods 1-16 and the relevant amounts against it.
Regards,
Sasidhar GHi M,
Fiscal Year/Period 000 is used for Carry forward balances. However we dont any amount for period 000 and DS is correctly picking up amount 0 against the Fiscal Year Perod 000 .However it is not picking up any other Fiscal Year Periods like 1-16 in our Development system,
Regards,
Sasidhar Gunturu -
Fiscal year 2010 Not allowed while creating Process order in COR1
Dear Friends,
We have gone SAP live in the month of October. The fiscal yeat we are using is 2011 as the client is Indian client. I have made the fiscal year variant for 2011 (V3). The FI document posting with Fiscal year 2011. It is also creating the Controlling document and Profit center document without any problem.
We have also made the period open as 2011 in MMpv and MMRV. The goods receipts is working fine and the finance entry and material document gets generated for the fiscal year 2011.
Now we are creating the process order in COR1 and getting the error message Fiscal year 2010 not allowed as below.
Fiscal year 2010 is not allowed
Message no. F5568
Diagnosis
The fiscal year entered (2010) is different from the fiscal year derived from the posting date and fiscal year variant (2011).
System Response
Error.
Procedure
Correct the fiscal year entered.
In KP26 we have maintianed for activity price for 2010 & 2011 and the system is picking the data for the fiscal year 2010 data and not the FY 2011 data.
I have checked in OKEQ (Costing version '0') The valide start date for FY2011 is 01.04.2010.
Is there any other place to maintain the fiscal year in Controlling area or Prodduction Planning???
I last my patient last 5 days doing R&D. Can any one help me where the fiscal year is picking and why it is picking FY 2010??
Regards,
DevendranHi Ajay,
Thank you for your comments. I have checked the Factory calendar and that is 2010 (January to December). We have tried to change to 2011 but the system automatically picking the date from January 1st 2011 to 31st December 2011. I am unable to create calendar year with date from 01.04.2010.
I have discussed with my PP consultant about this issue, he is telling the factory calendar nowhere related to Fiscal year. Do you have any idea how to change the factory calendar of 2011 from 01.04.2010 to 31.03.2011?? Is there any there reason why my system considering the Fiscal year 2010 instead of 2011???
Your inputs will defenitely help me to get an clue.
Regards,
Devendran -
Fiscal year change not yet made for company code
1. We have opened new company and enter data from FY 2009. All posting has happened properly, but when we are trying to see report S_ALR_87011963 we are facing following problem.
We have already check everything on SDN and followed, but our problem still exists.
Table T093C is showing as FY 2009 year and also same in OB52, OAAQ is showing 2008 as closed year. We have run AJRW for 2009 and it runs successfully.
error -
Fiscal year change not yet made for company code ABCD
Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code ABCD, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code ABCD.
2. We are running AFAB in any mode we get following error.
Only an unplanned posting run is possible in this fiscal year.
Message no. AA693
Diagnosis
You have already posted in fiscal years that come after 2009. This means that you can only post in the last posting period 012 in fiscal year 2009. Or you can post to a special period, if one is set up. Since you have not posted yet in this fiscal year, you must specify that the depreciation posting run is unplanned.
Procedure
Please check the fiscal year entered. If you are certain you want to post to fiscal year 012, you must start the depreciation posting run in the last posting period (or in the special period). Be sure to indicate that this posting run is unplanned, since it falls outside of the normal posting cycle.Hi Experts,
I am not making a new post regarding this but I hope you can help me answer.
I am experiencing the same issue as the one posted originally and here are my data.
1. Running the same asset report
2. System is currently in FY 2013
3. OAAQ shows FY 2012
4. SE16N > T03C shows FY2013
I have tried running AJRW again but I am getting the same error in the asset report. I hope someone out there can help.
Thanks,
Josef -
Hi,
we have set up fiscal year 2015 (tr. OB29). 04/2014 = 01/2015, 05/2014 = 02/2015, ...
In FI, MM all processes work correctly, today (1.4.2014 is posted to fiscal period 01/2015)
But if I creating in SD sales order with document date 1.4.2014 system generate error message no.F5568
Fiscal year 2014 not allowed.
Thank you for advice.
BernardHi Eli,
I am still in the preparation phase (this is an additional requirement from the client) and i am configuring in the Sandbox. Once i completed the tasks i thought of activating the FM as if i activate it may affect the testing of other module.
Your suggesion please.
Regards
Hari -
"Activity type 420 1002 2393074 in the fiscal year 2010 not valid" PM03
We have an issue with the PM03 for the year 2010. "When the scheduler tries to schedule the pm..He gets an error "Activity type 420 1002 2393074 in the fiscal year 2010 not valid" The planner will close the work order then re-open it. The error will go away, but when the work order is scheduled there is 0 hours scheduled.. This will be a big issue if there are not any hours assigned to work orders.
Can you help me?
Thanks!Davison,
Please maintain the prices for the activity type, Cost center combination for the fiscal year 2010 using transaction KP26. The log generally disappears after you save and leave the transaction. You will see the log again only when you reschedule the order and are in the same transaction.
Also check whether "scheduling" has been activated for the PM03 control key for scheduling to be taken into consideration for the operation.You can view the same by using the drop down for the control key on the transaction.
Regards
Narasimhan -
Formula to calculate two fiscal year/period difference for non null quantit
We'd like to have a query result like the following:
Person -- Jan_2007 -- Feb_2007 -- Mar_2007 -- No. of Months
Tom --- 21 --- 54 --- 10 --- 2
John --- 0 --- 3 --- 15 --- 1
In the above query, the row is sales persons, the 1st three columns list the sales quantity by each sales person restricted by fiscal year/period and we would like to create 4th column "No. of Months" to calculate (will use formula) the month span (difference) for each sales person from his last sale activity (the last month he performed sales) and the 1st sale activity (the first month he performed sales) as listed in the above query result, e.g., Tom performed his first sales (sales quantity: 21) in the month of January of year 2007, and he performed his last sales (sales quantity of 10) in the month of March, 2007, then the "No. of Months" column value for Tom is 2. The calculation formula will be performed based on the last quantity value (> 0) to trace it's corresponding column fiscal year/period value (max of the fiscal year/period value with quantity value >0) and on the 1st quantity value (>0) to trace it's corresonding column fiscal year/period value (min of the fiscal year/period value with quantity value >0) and then do the subtraction between the max of the fiscal year/period value and the min one.
Would be appreciated if BEx experts here give the detailed steps on how to build up this formula to calculate the number of month difference and we will give you reward points!
Edited by: Kevin Smith on Mar 18, 2008 1:47 PMhi Danny,
I only gave an example of 3 columns, but actually, yes, the report can have more than 12 months, e.g. from Jan_1999, Feb_1999, ..., Mar_2011, Apr_2011.
In our simple example of 3 columns for the three consecutive months, if John had (3)(0)(15), then the No. of Months is 2, or the last month value he performed sales and 1st month he performed sales.
You said macro in Excel sheet? Not sure if macro will work on web since we will eventually run the reports on web browser, therefore we still prefer using Formula.
Any idea/solution?
Thanks! -
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 -
Regarding Rough FISCAL YEAR VARIANT NOT PROCESSED
Hi Experts,
I am loading data from 2lis_03_um to 0IC_C03,While executing DTP i am getting error as Rogh FISCAL YEAR VARIANT NOT PROCESSED.
Can anyone please suggest me how to resolve the issue.
Thanks
LaxmanHi,
Use the settings here:
transaction code SPRO
SAP Netweaver
Business Intelligence
Settings for BI content
Trande Industries
Retailing
=> set fiscal year variant
regards,
pascal
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