Fiscal Year Variant Error

Hi All
we are getting the below error when trying to post the transaction MICN :
Fiscal year variant T2 is incorrect
Message no. F5234
However, i have checked OB29, OMSY, OB37 & OB52 - all are correctly set up...
can anyone guide me as to how I can correct this error
Thank you
Rukshana

Hi Christian
Thank you for the response...
yes I have checked all of them and none of them are giving me a solution.
SAP OSS notes too are not much of a help....
Thats why I am trying to pick someone's brain to see if they have encountered a similiar error and what they did to rectify it..
Thanks again
Rukshana

Similar Messages

Error saying 'Posting period 000 is not defined for fiscal year variant K4'

Hi All,
   When I try to add a new entry in the transaction OB52, I get an error message saying 'Posting period 000 is not defined for fiscal year variant K4'. The entry that I add is,
Variant           : 0001
Account Type: +
From Period    : 1
Year               : 1995
To Period        : 12
Year               : 2010
From Period2 : 13
Year               : 2000
To period2      : 16
Year               : 2010
Please let me know what customising needs to be done to solve this issue.
Thanks a ton.
Best Regards,
Jeff

Hi,
Hava you checked in OB52 screen, by default 0001 posting period variant will be there for +, A, D, K, S account types.
If it is already existed in your OB52 screen, you won't create one more record with the same name. You have to edit the existing 0001 posting period with new values.
Thanks
Chandra

Error: "posting period is not defined for fiscal year variant" in FBICS3

Hi,
I got error "posting period is not defined for fiscal year variant" when I execute t code FBICS3.
I checked in OB29 & t code FBIC010 & noted that the fiscal year variant had ben maintained.
Please advice.

HI,
It was noted that the mentioned t code had been maintain but below mentioned error appear:
Posting period is not defined for fiscal year variant
Message no. GU506
Diagnosis
You have tried to determine a posting date in fiscal year variant for period , fiscal year , but this period is not defined for the variant.
Procedure
You maintain fiscal year variants in table T009.
It was referring to t code OB29. I have checked the detail, in OB29 also details maintain.
Please advice why the error still prompt.

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.........

BAPI_PO_CREATE1 Error related to Fiscal year variant

Hi,
I am working on open PO tranfer program.
initialy i have created one PO from ME21n tcode, and its worked out fine
now using same data when i creating PO using BAPI -> BAPI_PO_CREATE1 then i am getting following error
E No instance of object type PurchaseOrder has been created. External reference:
E Purchase order still contains faulty items
W Purchase order date is in the past
I Order unit ****** cannot be used
I Date / / period is not valid
E For the Z6 fiscal year variant, no period is defined for / /
I Net price for item 00010 adopted from last document
Wondering why error "For the Z6 fiscal year variant, no period is defined for / / " not triggered in ME21n ?
From excel i am passing below item data:
1. wa_data-ebelp
2. wa_data-ematn
3. wa_data-menge
4. wa_data-meins
5. wa_data-netpr
Please look into below code...
    LOOP AT it_data INTO wa_data WHERE ebeln = wa_header-ebeln.
*     PO Item data
      wa_poitem-po_item     = wa_data-ebelp.
      wa_poitem-short_text = wa_data-txz01.
      CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
        EXPORTING
          input              = wa_data-ematn
        IMPORTING
          OUTPUT           = wa_poitem-material
*       EXCEPTIONS
*         LENGTH_ERROR       = 1
*         OTHERS             = 2
      wa_poitem-plant         = 'U001'.
      wa_poitem-stge_loc      = 'M001'.
      wa_poitem-quantity      = wa_data-menge.
      wa_poitem-po_unit       = wa_data-meins. "001
      wa_poitem-net_price     = wa_data-netpr. "001
      wa_poitem-price_unit    = wa_data-peinh. "001
      wa_poitem-prnt_price    = c_x.
      wa_poitem-order_reason = 'PB'.
      wa_poitem-vend_mat      = wa_data-idnlf. "Vend Mat num
      wa_poitem-period_ind_expiration_date = 'D'.
      APPEND wa_poitem TO it_poitem.
      wa_poitemx-po_item      = wa_data-ebelp.
      wa_poitemx-short_text   = c_x.
      wa_poitemx-material     = c_x.
      wa_poitemx-plant        = c_x.
      wa_poitemx-stge_loc     = c_x.
      wa_poitemx-quantity     = c_x.
      wa_poitemx-po_unit      = c_x. "001
      wa_poitemx-net_price    = c_x. "001
      wa_poitemx-price_unit   = c_x. "001
      wa_poitemx-prnt_price   = c_x.
      wa_poitemx-order_reason = c_x.
      wa_poitemx-vend_mat     = c_x.
      wa_poitemx-period_ind_expiration_date = c_x.
      APPEND wa_poitemx TO it_poitemx.
*     PO Delivery schedule data
      wa_poschedule-po_item = wa_data-ebelp.
      wa_poschedule-delivery_date = wa_data-eindt.
      APPEND wa_poschedule TO it_poschedule.
      wa_poschedulex-po_item = wa_data-ebelp.
      wa_poschedulex-delivery_date = c_x.
      APPEND wa_poschedulex TO it_poschedulex.
ENDLOOP.
Please suggest what went wrong?

here is the sample code
this my sample code to create PO with BAPI,
DATA : lwa_bapimepoheader TYPE bapimepoheader
,lwa_bapimepoheaderx TYPE bapimepoheaderx
,li_bapimepoitem TYPE STANDARD TABLE OF bapimepoitem
,lwa_bapimepoitem TYPE bapimepoitem
,li_bapimepoitemx TYPE STANDARD TABLE OF bapimepoitemx
,lwa_bapimepoitemx TYPE bapimepoitemx
,li_conditions TYPE STANDARD TABLE OF komv
,li_return TYPE STANDARD TABLE OF bapiret2
, n TYPE c
PARAMETERS: p1 TYPE c AS CHECKBOX.
IF p1 = 'X'.
lwa_bapimepoheader-doc_type = 'NB'.
lwa_bapimepoheader-purch_org = 'NA00'.
lwa_bapimepoheader-pur_group = 'C02'.
lwa_bapimepoheaderx-doc_type = 'X'.
lwa_bapimepoheaderx-purch_org = 'X'.
lwa_bapimepoheaderx-pur_group = 'X'.
lwa_bapimepoitem-po_item = '10'.
lwa_bapimepoitem-material = '000000000000020111'.
lwa_bapimepoitem-plant = 'CA01'.
lwa_bapimepoitem-vend_mat = '1000'.
lwa_bapimepoitem-quantity = '10'.
lwa_bapimepoitem-orderpr_un = 'M'.
lwa_bapimepoitem-no_more_gr = 'K'.
lwa_bapimepoitem-agreement = '4600000095'.
lwa_bapimepoitem-agmt_item = '10'.
lwa_bapimepoitem-pricedate = 'X'.
lwa_bapimepoitem-price_date = '20071030'.
lwa_bapimepoitem-no_rounding = 'X'.
APPEND lwa_bapimepoitem TO li_bapimepoitem.
lwa_bapimepoitemx-po_item = '10'.
lwa_bapimepoitemx-po_itemx = 'X'.
lwa_bapimepoitemx-po_itemx = 'X'.
lwa_bapimepoitemx-material = 'X'.
lwa_bapimepoitemx-plant = 'X'.
lwa_bapimepoitemx-quantity = 'X'.
lwa_bapimepoitemx-po_unit = 'X'.
lwa_bapimepoitemx-orderpr_un = 'X'.
lwa_bapimepoitemx-acctasscat = 'X'.
lwa_bapimepoitemx-agreement = 'X'.
lwa_bapimepoitemx-agmt_item = 'X'.
lwa_bapimepoitemx-pricedate = 'X'.
lwa_bapimepoitemx-price_date = 'X'.
lwa_bapimepoitemx-preq_no = 'X'.
lwa_bapimepoitemx-preq_item = 'X'.
lwa_bapimepoitemx-no_rounding = 'X'.
APPEND lwa_bapimepoitemx TO li_bapimepoitemx.
DATA: lo_msg_handler TYPE REF TO cl_message_handler_mm.
CALL METHOD cl_message_handler_mm=>get_handler
IMPORTING
ex_handler = lo_msg_handler.
lo_msg_handler->remove_all( ).
lo_msg_handler->cleanup( ).
CALL FUNCTION 'BAPI_PO_CREATE1' "in background task
EXPORTING
poheader = lwa_bapimepoheader
poheaderx = lwa_bapimepoheaderx
testrun = 'X'
NO_MESSAGING = c_x
NO_MESSAGE_REQ = c_x
no_authority = 'X'
IMPORTING
expheader = lwa_bapimepoheader
TABLES
return = li_return
poitem = li_bapimepoitem
poitemx = li_bapimepoitemx
conditions = li_conditions.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

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

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

"No Fiscal Year Variant assinged to consolidation unit" error for 3EC_CS_1A

Hi,
I'm getting following extraction error using RSA3 for datasource 3EC_CS_1A in R3 (4.7) system. Could someone shed some ideas on how to fix it.
No fiscal year variant assigned to consolidation unit 0000000000000000XX.
same error is coming for all consolidation units.
I checked ECMCT table and it has records in it.
I went to "Consolidation unit change" using CX1N and found out that above consolidation unit has our customer defined "standard fiscal year variant assigned" for the corresponding ledger listed in ECMCT.
What else might be missing & how to fix it. same error in both DEV & QAS. Appreciate any inputs
Hari Immadi
http://immadi.com
SEM BW Analyst

thanks for your post.
I checked T009 and see that fiscal year variants are maintained. K4 as well as "customer defined standard fiscal year variant". what else might be missing.
Hari Immadi
http://immadi.com
SEM BW Analyst

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

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.

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 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.

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: Fiscal Year Variant K4 is not expected

Hi all,
we transported all the BW stuff to Production and while loading the data in MR3, i am getting this message in cube.
It says Fiscal Year Variant K4 is not expected and there is no other explanation for that.
and I already activated the source system, but for one data source it is again saying that source system is not active.
Can anyone help me in solving this problem?
Best Regards,
PK

Does the records have fiscal year variant field; if so, do you have any other value other K4?
Check if ther global settings were transferred from the source system.
Ravi Thothadri

Fiscal Year Variant Error

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