Fiscal year variant Z1 is not maintained for calendar year 2012

I am getting this error while scheduling infopackage for 2lis_02_HDR.
Fiscal year variant Z1 is not maintained for calendar year 2012
PLease let me know how to solve thhe issue.
Thanks,
harika.

Hi,
Where are you geting error, before execution or duing execution of DTP in the log.
Check if you have transferred fiscal year variants from source system to BW. Then trigger DTP.
Regards,
Pravin Karkhanis.
Edited by: Pravin Karkhanis on Oct 18, 2011 4:15 AM
Edited by: Pravin Karkhanis on Oct 18, 2011 4:15 AM

Similar Messages

  • Fiscal year variant Z1 is not maintained for calendar year 2012 when loadin

    Dear Experts,
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    Error while updating to target ZPA_C50 (type INFOCUBE)
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    Dear Experts
    Thanks for your time.
    We have resolved this issue ourselves. We have maintained 'Shortened Fiscal Years' for 'Z1' and it is working fine now. Steps are as below:
    In BI Dev System -> SPRO -> SAP Reference IMG -> SAP Customizing Implementation Guide -> SAP NetWeaver -> Business Intelligence -> General BI Settings -> Maintain fiscal year variant -> Select 'Z1' Fiscal Year Variant and then DoubleClick on 'Shortened Fiscal Years' to set the Fisc Year Variant -> Save.
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    Cheers,
    Chandu

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

    Hello Gurus,
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    Second step in the update
    Second step in the update
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    3)Error when assigning SID: Action VAL_SID_CONVERT table 0FISCYEAR
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    prakash,
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  • Fiscal year variant DD is not maintained for calendar year 2013

    Hi Experts,
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    Below Error shown:
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    Hi Srinath.
    The Fiscal year variant has to be maintained for the last open fiscl year.
    Best regards Bernhard

  • Fiscal year variant AM is not maintained for calendar year 2008

    Hi All,
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    Hi Suresh Upadhyayula ,
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  • "Fiscal year variant V3 is not maintained for calendar year 2011" (OAOB)

    Hi
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    Step2: creation of 0% tax code for sales and purchases
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    Regards

    Dear kumarreddy1274
    Copy Reference Chart of Depreciation/Depreciation Areas
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  • Fiscal year variant Z1 is not maintained for calendar year 9006

    Hello Experts ,
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    You have a few choices on how to handle this:
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    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).
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  • Fiscal year variant 01 is not maintained for calendar year 2001

    Dear Experts,
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    Hi,
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    Dinesh D

  • Fiscal year variant GL is not maintained for calendar year

    Hello Experts,
    I have encountered a weird error in my QA box,
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    How do you fill the InfoObject 0FISCVARNT? If it is deleivered from file or so please check the value of this object. Or if GL is the correct value but GL is time-dependent, it might be that you wrote data to fiscal year 0000 and GL is not defined for 0000.
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    Dirk

  • Close shop order Fiscal year variant B2 is not maintained for calendar year

    Hello,
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    Transaction COFC shows me 6 errors (all the same) for this production order, I guess this might be the reason for the previous error:
    u201CFiscal year variant B2 is not maintained for calendar year 2006u201D
    When I now go into OB29, it shows entries for B2 for the year 2006, it has 12 periods, so it looks fine for me.
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    Thanks
    Anne

    - check out this note
    https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=487683
    Note 487683 - CO688 for 'complete technically' or set deletion flag
    Symptom
    An order should be technically completed or the deletion flag should be activated for the order.
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    Other terms
    Archiving, complete technically,
    LÖVM, TABG, CO688, CO 688
    Reason and Prerequisites
    The action cannot be carried out since there are incorrect goods movements or incorrect actual costs for the order.However, this option is not mentioned in the long text of message CO688.
    Solution
    With the aid of Transactions COGI and COFC, you must check whether there are incorrect goods movements or incorrect actual costs for the order and you must post-process them.
    You can change the long text of the message as follows by using Transaction SE91 in order to add missing information:
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    For the order, you must still process future change records or error records from the confirmation for confirmation processes.These are the possible confirmation processes:
    automatic goods receipt
    backflush
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    data transfer to HR
    System activities
    For orders with confirmation processes to be post-processed, setting of the deletion flag or of status 'completed' has not been planned.
    Procedure
    You must process the unprocessed future change records with the help of
    predefined confirmation processes</> or
    with the aid of program CORUPROC, when you dispatch it in Customizing in a background job (dispatch background jobs: confirmation processes).
    You must check whether there are incorrect goods movements or incorrect actual cost determination for the order and you might have to post-process them:
    post-processing of incorrect goods movements</>
    post-processing of incorrect actual cost determinations</>

  • Fiscal year variant VI is not maintained for calendar year 2013 Message no. FGV002

    hi
    While i asining chart of depreciation to company code i am getting the above error could any one help in resolving this.
    Thanks,
    Rakesh Reddy

    Hello Rakesh,
    Use this a reference as well.
    http://www.architectsap.com/blog/sap-ecc/fiscal-year-variant-in-sap/
    It helped me as well.
    Emad

  • 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
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    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

  • 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

  • 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
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    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.
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    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

  • 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.
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    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

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