No data read for fiscal year 2011

In ECC6, after posting document in FI, I wan to check balances with T-Code FS10N and Enter GL account in which document entry supposed to be recorded. But when I execute it getting message in Information window " NO data read for fiscal year 2011 (Long text)
what does it mean? Appreciated explanation

I did saved the entry and then got message, when I was trying to display document no?
error message "document no 200000003 sony does not exists in fiscal year 2011"
when I was trying to see display of GL account
Got message " NO data read for fiscal year 2011"
when I was trying to make document reversal of document no: 200000003
Got message "document no 200000003 sony does not exists in fiscal year 2011"
My document type is SA and reversal document type is Ab, No. range for this document is in fiscal year 2011.
I really confused where is my config. went wrong?
suggestion and expert opinion are expected and appreciated.

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Error : No data read for fiscal year 2006 (error FDBL020)

Hello !
I have a problem in transaction FS10N, when i am trying do execute appear the error: No data read for fiscal year 2006 (error FDBL020), i tried applying the note 302263 (deleting the attributes of programs)but the attributes has been deleted. Anybody know a solution ?
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hi,
i mean to check, whether there are items posted in that fiscal year.
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Afternoon all,
One of our overnight deltas failed with the error msg
"Fiscal year variant FP is not maintained for calendar year 2011"
I've since in SPRO under Maintain fiscal year variant created the correct entry for 2011 which mirrors the R3 source system. However when i run a repeat delta the same error occurs.
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.
Does anyone know of anything else i can try?

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
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Hi,
Anyhow you need to be careful with the validations of Fiscal year, i used the below code in one of my reports which gets Date and fiscal year as inputs;
Data : fisYr1(4) TYPE n, fisyr2(4) TYPE n.
CLEAR : fisyr1, fisyr2.
IF S_date-low+4(2) LE 3.
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Hi Pete,
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Hi Expets ,
Our fiscal year is from Jan to Dec .
My super user has already done the following
1. OB52 -- Current period open is 1 2012 to 2 2012
2. Asset depreciation run is done
3. AJRW has been executed
4. AJAB has been executed .
Still we are getting the following error .
Fiscal year 2011 is already closed in Financial Accounting.
Message no. AA669
Diagnosis
You have initiated a recalculation of asset values for fiscal year 2011. However, fiscal year 2011 is still open is Asset Accounting, but not in Financial Accounting.
System Response
Due to this inconsistency between the General Ledger and the the subsidiary ledger, processing is terminated.
Procedure
Close fiscal year 2011 in Asset Accounting as well.
Kindly suggest

Hi:
The logic behind the error is that It is not allowed to close first general ledger before sub ledger. This will lead to inconsistencies.Please open fiscal year in FI-GL. Use t codeOB52 to do so.
Refer to OSS note 619969 for this issue, If it is not possible to open the fiscal year because audit has already been completed ,then there is a Workaround report RACORR20_A from note 29694
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'FTI_FISCAL_YEAR_MONTH_GET'
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MC_PERIO_CONVERT_TO_WEEK_MONTH
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EXPORTING
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IMPORTING
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Kindly reward points by clicking the star on the left of reply,if it helps.
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Variables for Fiscal year YTD, MTD and Quarter to data

Hello Gurus,
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Hi Rishi,
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Hi
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Regards

Dear kumarreddy1274
Copy Reference Chart of Depreciation/Depreciation Areas
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Hi,
I got error "posting period is not defined for fiscal year variant" when I execute t code FBICS3.
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Please advice.

HI,
It was noted that the mentioned t code had been maintain but below mentioned error appear:
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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
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Regards,
PM


Hi
 
Do you have Fiscal Year Period in the Rows of your BW Report? If not, please try that.
 Hope it helps.
 
Cheers
Abhijit
 * It's a good habit to reward someone with points in SDN if you think his/her
response was helpful to you

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Hi,
I have created the query for which i ahve a variable for fiscal year and period, but when i try to get the data from F4 help key is taking longer time.. Please can anyone will suggest what should be the problem..
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I have already created Compression and indexes on the cube any other option to increase the perforamnce..
Thanks and Regards
Sonu

Hello Sonu,
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I have requirement like as below
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like
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               300     400     400
if any one knows please glide me the steps
how to display year to date value for each fiscal period as per user input in the variable selection.
Thanks
samit

Hi,
1) You will create a customer exist varible for FYP.
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if i_step = 2.
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Hi,
While uploading the asset master data and values,I have given the Specify Transfer Date/Last Closed Fiscal Year date as 31-12-2008.But as per the fiscal year 4-4-5,2008 closed on 03-01-2009.
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Hi
Please note
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Transfer Date
This date determines the status of posting to be used for the
transfer (posting up to this date will be included in the transfer), not
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current fiscal year) or at the end of the fiscal year (without
transactions).
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Thanks
GG

No data read for fiscal year 2011

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