Initial TDTIM : no fiscal year variant is maintained err

Dear All,
I got "For 'FIKRS': 'F1' no Fiscal year variant is maintained" for the Analyze and Specify from date task. What does this mean?  How can I fix this?

Apply note no.  1473356.
I hope it helps

Similar Messages

  • 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

  • Fiscal Year Variant not Maintained

    Hello All,
    while creating asset master using AS01 T Code i am getting an error "Fiscal year "A3" Variant is not maintained for Financila year 2010 for Compnay Code 0600".
    but i have configured Fical year variant and assigned to co code, i am able to post the transactions for all the periods i.e financial year 2010.
    here my question is whether we need to maintain the Fiscal year variant separately for Asset accounting in ECC 6.0.
    Please Suggest
    Thanks
    Shankar

    hi,
    please check the below path,
    spro--Financial Accounting (New) -- Asset Accounting -- Valuation -- Fiscal Year -- Fiscal Year Variants -- Specify Other Versions on Company Code Level and Specify Other Versions on Depreciation Area Level.
    check the above path, is there any FY is assigned to your company code or Depreciation Area.
    regards,
    Gopi.P

  • Fiscal year variant not maintain issue

    Hi Gurus,
    I am loading data from DSO to Cube. But I amgetting an issue "Fiscal year variant V9 is not maintained for calendar year 0001". Please let me know how to resolve this issue.
    Thanks
    Liza

    This looks like a data quality error.
    The years maintained in your source system probably does not have a year 0001. If that data record is corrected and the correct year entered in the data record, this error should go away.
    You may have mapped a date in the DSO to fiscal period in the InfoCube. That date may be incorrect for year 0001 which does not make sense.
    You can identify this record in the DTP monitor by clicking on the magnifying glass icon which will show you all the records in that data package which has the error record.
    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.
    Or you can fix this record in your PSA. Or you can exclude that record in your DTP filter. There could be multiple records with the data quality error in which case you should filter out those records to be able to load data to the cube successfully.
    These records may also be in your error stack. You can click on the error stack icon at the top of the window in your DTP monitor view. This will show you only the error records.
    Hope this helps.
    Good Luck.
    MP.

  • "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

  • 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

  • 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

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

    Dear Experts,
    We are working on BI7.0 extracting data from ECC 6.0.
    I am trying to load data from 0HR_PY_PP_1 which is a Self DataSource in our BW System (extracts data from 0EMPLOYEE and 0PERSON) to load into ZPA_C50 which is a copy of BCT InfoCube 0PAPA_C02 (Headcount).
    The data has come through into the PSA very well.
    However, DTP is throwing an error while loading 32242 records of data from PSA into ZPA_C50 InfoCube. The error details as below:
    Error while updating to target ZPA_C50 (type INFOCUBE)
    Fiscal year variant Z1 is not maintained for calendar year 2012     FGV     2
    Messages for 1 data records saved; request is red acc. to configuration
    Processing Terminated
    We are actually doing a Re-implementation of BW 3.0b in BI 7.0 Ehp1. We have imported Maintenance of Fiscal Year Variant from the BW 3.0b Production System. So this shouldn't be a problem I guess since I have also checked the setting in SPRO in BI 7.0 Development (New) System and they are looking good.
    Also, when I do a Filter on 0CALDAY in DTP from 01.01.1900 to 31.12.2010, the loads are working fine. I want the load to run without any Filters on 0CALDAY.
    Has anyone been in similar situation. How did you resolve this issue? Your time is very much appreciated.
    Thanks in advance.
    Chandu

    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.
    The dataload should work fine now.
    Cheers,
    Chandu

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

    Hello Gurus,
    I tried to load the data from data source to Targer i got bellow Error Message and i checked the data in R/3 side 2010 data is available ,
    Diagnosis
    An error occurred in BI while processing the data. The error is documented in an error message.
    System Response
    A caller 01, 02 or equal to or greater than 20 contains an error message.
    Further analysis:
    The error message(s) was (were) sent by:
    Second step in the update
    Second step in the update
    Second step in the update
    Second step in the update
    Procedure
    Check the error message (pushbutton below the text).
    Select the message in the message dialog box, and look at the long text for further information.
    Follow the instructions in the message.
    1) Fiscal year variant V3 is not maintained for calendar year 2010
    2)Error when assigning SID: Action VAL_SID_CONVERT table 0FISCPER
    3)Error when assigning SID: Action VAL_SID_CONVERT table 0FISCYEAR
    4)Activation of M records from Data Store object 0FIAP_O03 terminated
    5)Process 000052 returned with errors
    6)Process 000119 returned with errors
    Please suggest.
    Thanks
    Prakash

    prakash,
    i hope 2010 fiscal variants are not mainiatined in ur bi system
    please do this operation..
    Go to RSA1-> source systems->select R/3 system -> right click->Transfer global settings->Fiscal year varaints->rebuild tables
    then try to repeat the load...the load will be fine if the calender is maintained in R/3 if not raise this issue to the functional people...

  • 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

  • Fiscal year variant DD is not maintained for calendar year 2013

    Hi Experts,
    When I try to copy Reference chart of depreciation to current Company code.
    Below Error shown:
    Fiscal year variant DD is not maintained for calendar year 2013
    Message no. FGV002
    FSV created for 2014 as DD (shortend fiscal year July - Dec) and assigned to company code.am not sure why it is asking for 2013...
    Please help me.
    Thanks in advance
    Srinath

    Hi Srinath.
    The Fiscal year variant has to be maintained for the last open fiscl year.
    Best regards Bernhard

  • 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
    I cheked the fiscal year setting and also assign the fiscal year variant to company code.
    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

  • Fiscal year variant V3 not defined or maintained for date 01.01.2011

    Hi  Team,
    While doing "ABUMN" we are getting below error message"
    Fiscal year variant V3 not defined or maintained for date 01.01.2011
    Message no. GMMASTERDATA108
    if we change asset value date 02.01.2011, there is no error message.
    we are getting error message only when asset value date is 01.01.2011.
    Please let us know is there any problem 01.01.?
    Thanks and Regards,
    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.
    Thanks & Regards
    SK.

  • 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.
    I've already create a fiscal year variant called 'AM' for year 2008 and it is a shortened year-depent variant. Next step is to assign this year variant to the company code in this customizing path
    spro>Financial Accounting>Asset Accounting>Valuation>Fiscal Year>Fiscal Year Variants>Specify other versions on company code level
    When I try to set this and press save button this message is displayed
    "Fiscal year variant AM is not maintained for calendar year 2008"
    Do you know why is displayed this message? Am I missing any customizing step?.
    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
    You can assign a diferent fiscal year variant to the company code at AA level keeping the one that you have in global paramenters at GL level. We are cosidering this solution due to we want to depreciate the assets in a shortened fiscal year variant at AA level.
    Many thanks.

  • Can we maintain more than one Fiscal year variant in one company code

    Hi,
    Can we maintain more than one fiscal year variant in one company code.
    Regards
    Srinivas Gundala

    Hi
    Please check whether the follwoing node is available in 4.6C or not.
    SPRO - FA - Special Purpose Ledger - Basic Settings - Master Data - Ledger - Define Ledger
    This is where you do ledger configuration and subsequently assign another FY Variant according to your requirement.
    Hope this helps.
    Regards
    Brahma

Maybe you are looking for

  • Increase size of thumbnail images in camera roll

    hi, is there a app available which will increase the size of the the thumbnail images while scrolling images in the camera roll, I want to see 6 or 8 images on the screen per view. The default is approx 30 images 

  • How do I change mail so only the most recent mail from a person opens?

    When I open mail and go to a new mail all of the files/documents that, that person has ever sent me from previous days open as well. The other emails that I do not want also show up on the right side of my mail in the preview the document part. How d

  • Newbie question about message digests

    I understand that a digest is a one-way process, that a message digest is a "fingerprint" of the original message but that there is no way to recover the original (I think Ronald Rivest's document says it is "conjectured to be computationally infeasi

  • Xslt to rtf question

    hi all, is it possible to seed a data/process from an xslt file to an rtf file? if so, can anyone give me documents or point me to the right place where i can learn this. thanks allen

  • How to change top activity interval

    Hello, I would like to see the top activity (waits) for a whole week, not just day by day, with enterprise manager 10g. Can that be done? If yes, then how? Thank you.