Message F5 568: Fiscal year 2010 is not allowed

Hi All,
While creating reservation through MB21,
we are transfernig our stock material from one company code to another company code.
First company code is activated with CALENDAR YEAR, while the other is with FISCAL YEAR (JUL-JUN)
While creating the reservation, it prompts the following error
Message F5 568: Fiscal year 2010 is not allowed
Any suggestion?
Warm Regards,
N

The error is happening because the company codes invloved have different fiscal year variants assigned to them and SAP does not support constellation.
However, you may want to try opening period 2010 for both company codes if you've not yet done so and try again to see if you will get the same error.
Please use transaction code OB29 to open calendar year 2010.  This is done by clicking on periods in OB29.
Elias
Edited by: Elias Akorli on Oct 28, 2009 12:20 PM
Edited by: Elias Akorli on Oct 28, 2009 12:25 PM

Similar Messages

  • F5568 - Fiscal year 2010 is not allowed on CO-RA Reverse Settlement

    Hi,
    I´m running report RKO7CJ8G, my goal is make settlement in 2010 and post the document in 2011. When I inform Settlement Period = 12, Settlement Year = 2010 on the Parameter box and set reverse settlement on box Execution Type and posting period = 9 and posnting year = 2011 on optional parameters, I´m receiving the message: "Message no. F5568 -> Fiscal year 2010 is not allowed". I´m not expert in this module and I´d like to know if this operations is allowed, or is possible to do.
    We are in 2012, the post will be in 2011 and settlement in 2010.
    I look trx OKP1 and period 12 year 2010 is totaly open, like OB52.
    Thanks in advance.
    Regards,
    Egberto

    Hi Ajay,
    Thank you for your comments. I have checked the Factory calendar and that is 2010 (January to December). We have tried to change to 2011 but the system automatically picking the date from January 1st 2011 to 31st December 2011. I am unable to create calendar year with date from 01.04.2010.
    I have discussed with my PP consultant about this issue, he is telling the factory calendar nowhere related to Fiscal year. Do you have any idea how to change the factory calendar of 2011 from 01.04.2010 to 31.03.2011??  Is there any there reason why my system considering the Fiscal year 2010 instead of 2011???
    Your inputs will defenitely help me to get an clue.
    Regards,
    Devendran

  • Fiscal year 2010 Not allowed while creating Process order in COR1

    Dear Friends,
    We have gone SAP live in the month of October. The fiscal yeat we are using is 2011 as the client is Indian client. I have made the fiscal year variant for 2011 (V3). The FI document posting with Fiscal year 2011. It is also creating the Controlling document and Profit center document without any problem.
    We have also made the period open as 2011 in MMpv and MMRV. The goods receipts is working fine and the finance entry and material document gets generated for the fiscal year 2011.
    Now we are creating the process order in COR1 and getting the error message Fiscal year 2010 not allowed as below.
    Fiscal year 2010 is not allowed
    Message no. F5568
    Diagnosis
    The fiscal year entered (2010) is different from the fiscal year derived from the posting date and fiscal year variant (2011).
    System Response
    Error.
    Procedure
    Correct the fiscal year entered.
    In KP26 we have maintianed for activity price for 2010 &  2011 and the system is picking the data for the fiscal year 2010 data and not the FY 2011 data.
    I have checked in OKEQ (Costing version '0') The valide start date for FY2011 is 01.04.2010.
    Is there any other place to maintain the fiscal year in Controlling area or Prodduction Planning???
    I last my patient last 5 days doing R&D. Can any one help me where the fiscal year is picking and why it is picking FY 2010??
    Regards,
    Devendran

    Hi Ajay,
    Thank you for your comments. I have checked the Factory calendar and that is 2010 (January to December). We have tried to change to 2011 but the system automatically picking the date from January 1st 2011 to 31st December 2011. I am unable to create calendar year with date from 01.04.2010.
    I have discussed with my PP consultant about this issue, he is telling the factory calendar nowhere related to Fiscal year. Do you have any idea how to change the factory calendar of 2011 from 01.04.2010 to 31.03.2011??  Is there any there reason why my system considering the Fiscal year 2010 instead of 2011???
    Your inputs will defenitely help me to get an clue.
    Regards,
    Devendran

  • "Activity type 420 1002 2393074 in the fiscal year 2010 not valid" PM03

    We have an issue with the PM03 for the year 2010. "When the scheduler tries to schedule the pm..He gets an error "Activity type 420 1002 2393074 in the fiscal year 2010 not valid" The planner will close the work order then re-open it. The error will go away, but when the work order is scheduled there is 0 hours scheduled.. This will be a big issue if there are not any hours assigned to work orders.
    Can you help me?
    Thanks!

    Davison,
      Please maintain the prices for the activity type, Cost center combination for the fiscal year 2010 using transaction KP26. The log generally disappears after you save and leave the transaction. You will see the log again only when you reschedule the order and are in the same transaction.
    Also check whether "scheduling" has been activated for the PM03 control key for scheduling to be taken into consideration for the operation.You can view the same by using the drop down for the control key on the transaction.
    Regards
    Narasimhan

  • Account not posted to in fiscal year 2010 or trans. figures arc

    Hello  Experts
    i am getting the following error in fs10 while seeing the balances at balance sheet level after done full settlement in CJ88
    Account 172001 0219 not posted to in fiscal year 2010 or trans. figures archived
    Can anybody please give me suggestion?
    Thanks and Regards
    vamsi

    Hello Exports
    thanks for your help
    My problem was solve by my slef
    thanks
    vamsi

  • FI_E018 - Period 006/Fiscal Year 2010 for FM posting in value type 54

    Hi all,
    I am using Former Budgeting and is configured for Commitment Budget only (not configured for Payment Budget). When I tried posting via GL Document Entry to test FM, I encountered the following error.
    [Message no. FI_E018 - Period 006/Fiscal Year 2010 for FM posting in value type 54
    Diagnosis:
    Posting for the document of value type 54was attempted on a date that has not been opened in FM.
    Procedure:
    To define open item intervals for FM postings, use the following transactions:
    Individual Maintenance of Open Time Intervals
    Mass Maintenance of Open Time Intervals]
    I have already maintained in transaction FMIR.
    The entry is:-
    Budget Category/Year/Value T/Account Assign Elem/Value/AuGr/Frm/To
    9B Commitment Budget/2010//00 All Account Assignment// / /16
    What else do you think could be causing this error?
    Regards,
    Bernard

    Go tcode FMIR.
    Ensure that you both entries:-9A Payment Budget and 9B Commitment Budget.
    Budget Category/Year/Value T/Account Assign Elem/Value/AuGr/Frm/To
    9A Payment Budget/2010//00 All Account Assignment// / /16
    9B Commitment Budget/2010//00 All Account Assignment// / /16
    Regards,
    Bernard

  • 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 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.

  • 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

  • Number range for trans./event type WA in year 2010 does not exist

    Dear Sir,
    when i used t-code mb1c to initiate the stock, it occured this error message 'Number range for trans./event type WA in year 2010 does not exist'. i've used t-codes(OBMT,FBN1,OBH2), but it still doesn't work. can you tell me how to solve this problem, please?  thanks! the detail error messages as below:
    Number range for trans./event type WA in year 2010 does not exist
    Message no. M7562
    Diagnosis
    The number range for document number assignment has not been maintained in the year 2010 for the transaction/event type WA.
    Procedure
    Contact your system administrator.
    If you are authorized to do so, do you want to check the number ranges for the
    Material documents
    Reservations?

    Follow the below instruction as specified in note 370236.
    Maintain the number range intervals in Transaction OMBT or in Transaction SNUM.  For every interval of the previous year, there should exist an interval with a year specification that is larger than or equal to the current year.Then assign the interval to a number range group.
    The attached analysis report 'ZNRIVCHECK' carries out the following check:
    If the year and the document type are entered, the report checks whether an interval exists for the document type and for the year.
    If the year is entered or the year and the number range object are entered, the program checks whether the intervals of the previous years exist for all of the year-dependent objects in the specified year.Check whether intervals are needed for all entries of the results list and whether the interval was assigned to the number range groups.
    thanks
    G. Lakshmipathi

  • 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

  • KP26 version 0 lock for fiscal year 2010

    why i cannot update KP26 using version 0? but when i using version 1 its ok ?
    now my fiscal year  is 2010, and period 3.
    the error shows - version 0 is block for fiscal year 2010. where i should check and change?

    Hi,
    check this link.
    link:[Re: Activity type problem;
    hope it'll give some idea.
    Regards,
    Sneha.

  • Can anyone help? am unable to upload photos into iphoto. have been doing it for a few years but will not allow it anymore. no error message comes up. has anyone had a similar experience?

    can anyone help? am unable to upload photos into iphoto. have been doing it for a few years but will not allow it anymore. no error message comes up. has anyone had a similar experience?

    What version of iPhoto? How are you trying?
    As a Test:
    Hold down the option (or alt) key and launch iPhoto. From the resulting menu select 'Create Library'
    Import a few pics into this new, blank library. Is the Problem repeated there?

  • Error message MH 175 "The listing end is not allowed to be in the past"

    Hi,
            While I try to execute listing in the new article creation using particular disctribution chain, i.e. with reference to a Sales Org and distribution channel, the error message MH 175, 'The listing end is not allowed to be in the past' popped up. Can you please help me on what could be the cause for this error to be displayed.
    thank you
    regards
    prahlad

    Hi,
       Go to mm42.. enter the article number and distribution chain and then select the Listing View.... Please check the "Listed to" and "for Sale till" date is in past. if so change the date to future and try agian.
    Regards
    GK

  • ERROR MESSAGE : display of the query spec is not allowed

    Hi all,
    I have many queries built under a multiprovider. The problem is if i try to chane a query it is not allowing me to do it. Even for a query which i built it is not allowing. It is displaying an error message 'display of the query spec is not allowed'.
    Can anyone help me in understanding this issue?
    Thanks,
    Raj.

    Have you check your authorizaiton trace with ST01?
    You need authorization for this query in auth obj S_RS_COMP or S_RS_COMP1

Maybe you are looking for

  • The normal value of battery capacity for macbook pro

    Hi there,      I noticed my battery full charge capacity value is way below the technical specification from Apple. For macbook pro 15" early 2011 version a 77.5W battery is built-in. However, so far after 4 cycle, my full charge capacity is 6913mAh.

  • How do I get Adobe to respect my privacy?

    I know for a fact I have repatedly told Adobe to stop harassing me with promos, news, sales, etc.  Adobe engages in the practice of assuming that communication with them and/or the download of their trial software constitutes re-acceptance to being a

  • Pl/sql Procedure is Not Creating With the CLOB data Type

    Hi, I am Using Oracle 10g Express Edition Release2.... My Doubt is While creating a table With CLOB Data Type the table is created successfully,but while Creating a Procedure With the CLOB Data type i am getting an Error Message 2667/5 PL/SQL: Statem

  • In CS5 document tab panel missing on startup.

    Occasionally, approximately every other start, when I use context menu "Edit with Fireworks" on a Fireworks PNG file, application starts with the file open in a single tab and top panel in that tab (Original/Preview/2-up/4-up, etc.) appears to be mis

  • Importing image to stage

    Hi folks, I am importing a .jpg to stage that I want to fit to stage. The Stage is set to 800X600 which is the same size as my pic. But when I import it the box does not come up that will allow me to check the box "Fit to Stage". I have looked around