Ime Conversion from 0CALDAY to 0FISCPER (fiscal year) filled with value2008

hi All,
data load was failed.failed request is showing.Time Conversion from 0CALDAY to 0FISCPER (fiscal year) filled with value20080226.why this error is coming freqentely.i want to the reason.please help me?
Thanks,
chandu

Hi,
Pls Look for the erroneous records in PSA.
Compare the error records with the correct one's.
This is due to the difference in the date format..
Follow the format in the correct records.
For the time being you can edit these records in the PSA to the correct format and continue with the load,and later you will hav to make the changes in the source system.

Similar Messages

Record 1 :Time conversion from 0CALDAY to 0FISCPER (fiscal year A1 ) failed

Get red error when loading Delta data and the red error is:
Record 1 :Time conversion from 0CALDAY to 0FISCPER (fiscal year A1 ) failed with value 20060426
We went to RSA1 -> Source Systems page, right click on the source system, choose Transfer Global Settings, check "Fiscal year variants" and check "Rebuild tables" and then run it twice, but still not helpful that we always get the above red error!
Any idea?
Thanks

hi Anurag,
You are right that run OB29 on BW, find there is no any period entry for variant A1. Since all the variant should come from R3 by run "Global Transfer Settings" on the source system, I run OB29 on R3 and find the same thing that there is no any period entry for fiscal year variant A1. I will go ahead to ask R3 people to correct it on R3, then conduct the "Global Transfer Settings".
Thanks

Time conversion from 0CALDAY to 0FISCPER (fiscal y

This is the error i'm loading.Please any one solve this.

Hi,
you cannot directly derive the fiscper from calday. You need create a routine and call a function for this. The function has to be called with calday and a fiscal year variant in order to derive fiscper.
One example for a fm is FISCPER_FROM_CALMONTH_CALC, another one DATE_TO_PERIOD_CONVERT....
kind regards
Siggi
Message was edited by:
Siegfried Szameitat

Error while loading : Time conversion from 0CALDAY to 0FISCPER

Hi ,
I get the following error when loading to an ODs .
My 0FISCPER is mapped to one of the date fields from the extractor (Document date) and also Have 0FISCVARNT as part of data fields .
" Time conversion from 0CALDAY to 0FISCPER (fiscal year ) failed with value 20060405 " .
thanks .

Hello CG
Please refere this forum
Time conversion problem
Thanks
Chandran

Error 3 in Update(The Conversion from 0CALDAY to 0FISCPER failed)

Hi Guyz....
Seriously struck with this issue while loading data into 0PP_C02 using the D.S- 2LIS_04_P_MATNR. I've been getting the error "Time Conversion from 0CALDAY to 0FISCPER (Fiscal Year) Failed... and at update rule I've been getting the error "Error 3 in Update"
I've searched almost all the posts- alas, all are unanswered.
Can anyone please provide me the right soultion...?
Thanks,
Regards,
G!

Hi Gautam,
For converting calday to fiscal period, you need to have fiscal variant and also entries in Table T009B for this fiscal variant.
1) Check whether you have company code populated for all records.
2) Please check whether you have fiscal variant maintained in the company code master data.
3) Check whether you have T009B table maintained.
If not this can be transferred in source system -> Global settings.
Hope this helps.
Thanks,
Krishnan

Can we only year value from "0FISCPER" (Fiscal Year/Period) at BEx level

Hi all,
I have two time characteristics "0FISCYEAR" (Fiscal Year) and "0FISCPER" (Fiscal Year/Period). In DSO initially "0FISCPER" was there and later request came to add "0FISCYEAR". Now data in char. "0FISCPER" is since beginning (from 2000) and for char. "0FISCYEAR" is since 2010.
User's requirement is to create a report which will display data Year wise.
My issue is if i am using "0FISCYEAR" then user is not able to see year instead it shows #. I dont want to do data reloading as this is GL data and hold huge no. of records in it.
So my concern is : Is there any way to use only year value from "0FISCPER" (Fiscal Year/Period) at BEx level? Is there any setting which I can apply and get the same value of Year as I can see from "0FISCYEAR". Please assist me on this.
Thanks,
Arvind

Hi Arvind,
Your requirement can be realised through virtual characteristics.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b04be008-86cc-2c10-4bad-e517ea3f4c80?QuickLink=index&…
however, I would still suggest to reload the data. you will only need to reload years before 2010 and you can do this in phases.
Hope this helps.
-Swati.

Variable for budget from starting to previous fiscal year?

Hi experts,
The requirement i got in my report to calculate Budget upto previous fiscal year.
For ex: If my project starts on Nov 2004 , then i want to calculate for the year Nov 2004 to Mar 2008.
I tried for variable Cumulate to last fiscal yeard

Hi,
Here I'm giving the code to get Months based on System date, so you change this code to as per your requirement.And if any use input variable is there then you need to use ....
LOOP AT i_t_var_range INTO loc_var_range WHERE vnam = 'ZVARAIBLE'.
ENDLOOP.
Note: So by using this variables you need to restrict your Keyfigures with offset values.
* First Month Of Current Fiscal year comment*
    WHEN 'FMYEAR'.
      CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
             EXPORTING
               i_date               = sy-datum
*         I_MONMIT             = 00
               i_periv              = 'V3'
            IMPORTING
              e_buper              = zbuper
              e_gjahr              = zbdatj.
      CLEAR: l_s_range.
      l_s_range-low+4(2) = '04'.
      l_s_range-low+0(4) = zbdatj.
      l_s_range-sign = 'I'.
      l_s_range-opt = 'EQ'.
      APPEND l_s_range TO e_t_range.
* Last Month of Current Fiscal year*
    WHEN 'LMYEAR'.
      CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
             EXPORTING
               i_date               = sy-datum
*         I_MONMIT             = 00
               i_periv              = 'V3'
            IMPORTING
              e_buper              = zbuper
              e_gjahr              = zbdatj.
      CLEAR: l_s_range.
      l_s_range-low+4(2) = '03'.
      l_s_range-low+0(4) = zbdatj + 1.
      l_s_range-sign = 'I'.
      l_s_range-opt = 'EQ'.
      APPEND l_s_range TO e_t_range.
Thanks
Reddy

"system date deviates from all company's fiscal year" message

Hello experts,
Whenever I login to SBO Client, the system shows a message (pic attached). Could you please help me how can I fix it?
Regards,

Hi Matt,
Please create Posting Period on below Path.
Administration >> System Initialization >> Posting Period >> New Period
By creating Posting Period, above error will dis appear and you can do Transactions in System.
Hope this help
Regards::::
Atul Chakraborty

I am getting error with Fiscal Year Period

Hi Gurus
When i am loading data into Data Target from ODS i am getting this error
Time conversion from 0CALDAY to 0FISCPER (fiscal year Z1 ) failed with value 02000801
Can u please help me to solve this issue
Thanks & Regards
Mahi

There is somthing wrong in 0calday value (02000801); it should be 20000801 fro first of augost 2000.
Che data in your ODS.
Hope it helps.
Regards

Error while loading data into cube 0calday to 0fiscper (2lis_13_vdcon)

Hi all,
I m getting following error while loading the data into cube.
"Time conversion from 0CALDAY to 0FISCPER (fiscal year V3 ) failed with value 10081031"
amit shetye

Hi Amit,
This conversion problem. Calender not maintained for Fiscal variant "V3", for Year: 1008.
Maintain calender for year: 1008 and transfer global setting from soruce(R/3).
RSA1--> Source systems --> from context menu --> transfer global settings > choose fiscal year variants and calender> execute
Hope it Helps
Srini

Time conversion from u0085.Any help on this error in the PSA?

Hi,
In IDES, I chose a random infosource to test init and delta loads; in the process I created an infopackage for the load. During the load, Monitor displayed showed failure (Red); The details of the message in PSA is:
Time conversion from 0Calday to 0FISCPER (discal year) failed with value 19911021
Any guide on how to fix this problem?
Thanks

hi Amanda,
0fiscper has compound infoobject 0fiscvarnt (you can check RSD1 tab 'compound').
when uploading data, conversion will failed if 0fiscvarnt is blank/initial or the date format/value is incorret, your date from 0calday seems correct so 0fiscvarnt blank
seems it's your case, try to check in your transfer rules and mapped 0fiscvarnt infoobject, you can fill it with constant value, choose option 'constant' and fill with K4, you can only fill with values that exist in table T009T.
you can transfer these values from r/3 via rsa1->source system->transfer global settings, mark 'fiscal year' something and option 'update table' and execute.
hope this helps.

Mid Month Calculation for Year dependent fiscal year

Hi All,
We are in middle of AA implementation .How can we configure mid month in year dependent fiscal year .System doesn't allow to put mid month date for year dependent fiscal year.
If we copy co.code from best practice co.code BP01 system updates date this table in back round.
But we are not copying from BP01.
Any one has configure this for year dependent please input.
Thanks,

Hi,
this function is not possible, you have to use a fiscal year variant with 24 real periods instead.
Check the IMG documentation concerning "Use of Half Months in the Company Code":
- When you specify the use of half periods in the definition of an asset company code, half periods are automatically specified in all other company codes that use this fiscal year version.
- You cannot use half periods with non-calendar fiscal months.
- You cannot take back the use of half periods once the specification has been made. It is noted internally by the system in the asset master records.
Regards,
Markus

Adjust Asset Fiscal year more than 2 years backward

Hello SAP Guru,
We have a problem in Asset accounting today for US company codes. We would like to implement tax bonuses for our old assets in SAP. Currently the tax bonuses are calculated offline and it cause so many effort on the tax department. We would like to adjust depreciation calculation of our assets to include bonus depreciation. We already set-up depreciation key needed. The problem now is when we tried to change the depreciation keys of our old assets, special depreciation did not take effect. Then I found out that special depreciation only reflect for open fiscal year. How can we do this if we want to post special depreciation (Asset Level only) more than 2 years backward.
Please help,
Thanks!
Jhero

Hi Jhero,
As a rule it is only allowed to have max 2 fiscal years open (included the current fiscal year).
The closed fiscal year in all depreciation areas have to be the same.
Conclusion: it is not possible to open the fiscal year 2006 with legal means.
Of course you can change the closed fiscal year also directly in table T093B but this should be done from a experienced consulter.
regards Bernhard

Fiscal year variants in co.code have inconsistent start date.Msg no AC531

Hi Experts
We went with 24 periods after Go live. I am trying to assign the TAX basis fiscal year variant(TX) at Depreciation area level. But it's not letting to add with the following error message.
Fiscal year variants in co.code have inconsistent start date
Message no. AC531
Diagnosis
The first day of the fiscal year for variant TX (24periods) in company code in Asset Accounting differs from the first day of the fiscal year for variant D1(12 periods) in General Ledger Accounting.
However, both variants must have the same start and end date! Only the periods within the fiscal year can be different in the two variants.
Please guide me how to fix this error message.
Thanks in advance
Meenakshi.N
Edited by: Meenakshi.Nakshatrula on May 3, 2010 5:45 AM

Hi,
Message no. AC531 says:
The first day of the fiscal year for variant K4 in company code in Asset
Accounting differs from the first day of the fiscal year for variant NL
in General Ledger Accounting.
However, both variants must have the same start and end date! Only the
periods within the fiscal year can be different in the two variants.
The error is described in note 844029 :-
In the NewGL in Asset Accounting, it is still not possible for
depreciation areas to have fiscal year variants with different start and
finish dates. If you try to assign a fiscal year variant to an area,
whereby the fiscal year variant infringes this restriction, the system
issues error message AC 531.
Regards Bernhard

Balance Carry Forward to new fiscal year wrongly

Dear All,
Currently we are in 2012 fiscal year. our fiscal year starts form July to June.
The problem is user has posted some of the documents in 2010 fiscal
year 13th period after Changed the G/L account on 24.05.2010 (2010
Fiscal year) from Balance sheet account to Profit & loss account by
giving the document date is 03.09.2009 (2010 Fiscal Year) and
30.06.2010 (2010 Fiscal Year).
These 2 documents are still stored in BSEG table as a Balance sheet
items. Why these stored in this table even after change the G/L account
to Profit and loss account?
When we do the Balance carry farrowed to 2011 fiscal year, the same
amount is carry farrowed to 2011 fiscal year. Why it has carry farrowed
to new fiscal year even though it is a Profit and loss account.
Could any body give the solution for this issue.
Thanks and regards,
N. Rao

Dear Ravi,
Thanks for your replay.
Actually now we are in 2012 fiscal year. the documents are posted in 2010 fiscal year 13th period. It is not suggestible to do carry farrowed from 2010 to 2011 fiscal year because of the reports were already submitted.
We have done testing in quality system that reversed the posted documents by giving the same dates and later we did the f.16 to carry farrowed from 2010 to 2011. Then the balance was became "0" at 2011 fiscal year beginning. But it is not suggestible in production.
Could you please suggest any alternative solution or any correction program.
Regards,
Mr. Rao

Ime Conversion from 0CALDAY to 0FISCPER (fiscal year) filled with value2008

Similar Messages

Maybe you are looking for