For 'FIKRS': 'value' no Fiscal year variant is maintained

Hello!
I use TDMS version 3.0 SP 17. Process Type - ERP Initial Package for Time based & Company Code Reduction.
In Activity 'Analyze and Specify 'From-Date'' I have next very important problem:
For 'FIKRS': 'my value' no Fiscal year variant is maintained (Message no. CNV_TDMS_01_SCEN_A054).
In table FM01 I have 4 entries in Central system and Sender system, but have 2 entries in Receiver system.
What should I do?
Thank you.
Best regards,
Denis Gaykov

Thank you a lot.
This note SAP Support have created for Us.
Excuse me, but I forgot create post about this.
Best regards, Denis

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Apply note no. 1473356.
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Fiscal Year Variant not Maintained

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hi,
please check the below path,
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This looks like a data quality error.
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And then click on the field header for status and click on sort ascending icon. It will quickly show you which record is failing by bringing the failed status record to the top of your list.
Once you have identified the record that has this bad data, you can ask the functional team who owns that data and ask them to fix it.
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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.
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thanks for your post.
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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:
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2) Update the Fiscal Year Variant directly in BW via the means you outlined in your post.

Defining the Fiscal Year Variant

Would someone explain the procedure for setting up the Fiscal year variant in the current version please.
The version I had used was 3.1h and the screens are now different. In 3.1h one simply copied the fiscal year variant (T.code OB29) using the copy command and one got a copy fiscal year dialog box in which one entered the data into the four fields. But none of this now happens.
In both the current version and the old version (3.1h) I select in column FV "V3" ( the Fiscal year variant I want ) copy V3 and now I want to create a new Fiscal Variant with my own company two letter designation (e.g. YZ) taking the V3 copy as the model to use. But I can't because nothing then happens.
In v3.1h a small sub window appeared when doing the copy ("copy icon") and in the first line was the copied designation code V3 with the description in the 2nd line and in the 3rd line one enterd one's own two letter company designation (e.g. YZ) plus the discription on line 4, click the tick and it was done.
How do I do that part now? Because this sub screen does not now appear when trying to do a copy and create a copy designation.

Hi Ton,
In transaction code OB29 for the later versions of SAP (i.e. 4+), you don't get a pop-up window. The system just copy the selected Fiscal Year Variant. That is the only one you would see once you have highlighted the year variant you want to copy from and you hit the "Copy" icon. All the fields you need to change would still be open. In the FV column, just change it from V3 to your new one YZ. Do the same for the description and the rest of the field you need to change and hit "Enter" on your keyboard. A diaglog box "Specify object to be copied" would appear. You can then "Copy All" or "only Copy Entry" depending on your need. If you select "Copy All", you would get a dialog box informing you of the number of dependent entries copied. You can then save your entries and carry out the rest of the set-up for "Periods", "Period Texts" and "Shortened Fiscal Years" as required by you.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

Asset Register with different Fiscal Year Variant

Ministry Of Commerce requires Power Line Carrier Companies to maintain
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Fiscal Year - April to March
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Ministry.
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Some of the companies do not have the new GL activated and hence cannot
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If the company codes are using fiscal year variant April - March, then it is possible. If the company codes are using differant fiscal year variant other than April - March and if you want to get the report with the Fiscal year April-March,, it will not work out..
Even If new GL Activated for all company codes also its not possible.. i had a experience of this and finally came to know that parellel ledger or special ledger concept will not support for Diefferant fiscal year for Asset accounting alone which is differant from Company code fiscal year..
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Fit 4 Nothing

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Hi All,
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Account Type: +
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Year               : 1995
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Year               : 2010
From Period2 : 13
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Hi,
Hava you checked in OB52 screen, by default 0001 posting period variant will be there for +, A, D, K, S account types.
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Hi Team,
While doing "ABUMN" we are getting below error message"
Fiscal year variant V3 not defined or maintained for date 01.01.2011
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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.
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Fiscal year variant AM is not maintained for calendar year 2008

Hi All,
I want to have a different fiscal year variant for asset accounting do to the company go live will be at the third quarter of the year we want to use a shortened fiscal year variant.
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spro>Financial Accounting>Asset Accounting>Valuation>Fiscal Year>Fiscal Year Variants>Specify other versions on company code level
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Many thanks.

Hi Suresh Upadhyayula ,
In fact it appears in the proposed value when I press F4. When I press save button this message appears.
I mean that in this path
IMG>Financial Accounting>Asset Accounting>Valuation>Fiscal Year>Fiscal Year Variants>Specify other versions on company code level
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Many thanks.

You have not maintained a rule for the fiscal year variant

1) I have Fiscal Year Variant in the Cube ( it got added along with fiscal year ) but there is no Fiscal year variant in the datasource & when I dont map it Transformation activation prompts error " You have not maintained a rule for the fiscal year variant ".
Can I just delete Fiscal year variant from the cube..does it matter?
2) Fiscal year & Posting Period can be populated from Fiscal Period, is the vice versa possible..? Does the sytem will take care of the conversion..?

1. no, you should not delete and you cannot delete fiscal year variant from cube, it's required by fiscal year/ period (compound infoobject), you should add it in your datasource, or you can map with a constant value e.g K4
2. yes, fiscal period can be populated by posting period
some info on time characteristic relationtionship
http://help.sap.com/saphelp_nw70/helpdata/en/44/be8b631c743959e10000000a1553f6/frameset.htm
hope this helps.

Fiscal year variant GL is not maintained for calendar year

Hello Experts,
I have encountered a weird error in my QA box,
that says
"Fiscal year variant GL is not maintained for calendar year"
it only happen in 2 of my reload records, I have a formula in My Update rule in Fiscper the code is
CONCATENATE( Fiscal year, '001' )
does anybody has an idea why the failed load only happen on two records only? can I debug the formula like the Start Routine?
Thanks and Regards,
Chris

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.
Best regards
Dirk

Fiscal year variant is not maintained for calendar year 2009

Hi,
After upgrade to BI 7.0 we are getting error: "Fiscal year variant & is not maintained for calendar year 2009" while opening a query through Bex Analyzer.
Basically it is happening like when we open a particular query, the Variable selection screen comes up, then on clicking the exection button (after selection) it shows SYSTEM_FAILURE exception & clicking the details button, shows the message ""Fiscal year variant is not maintained for calendar year 2009"
Please provide some information/resolution to this.
Thanks,
Shantanu.

HI,
Please ensure that you have defined your fiscal year variant in OB29
correctly. It is necessary that:
1. the previous year has been maintained,
2. an entry for Dec 31 exists in each fiscal year,
3. the following fiscal year has been maintained.
Hope this helps.
Regards,
Nitin

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.

For 'FIKRS': 'value' no Fiscal year variant is maintained

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