No fiscal year variant specified - error upon DSO activation

In my DSO I need 2 fiscal periods - document day period and payment day period. For the first I use 0FISCPER IObj, for the second I've created CFISCPER (with a reference characteristic 0FISCPER).
CFISCPER has 0FISCVARNT as compounding.
There some occasions then I got payment date, but no document date (prepayment cases). As a result I got NULL value on 0FISCVARNT and error "No fiscal year variant specified" upon activation.
I've tried to create CFISVAR (with a 0FISCVARNT as reference characteristic) but BI doesn't let me switch 0FISCVARNT to CFISVAR in compounding for CFISCPER.
How can I deal this? Maybe there is some option in DSO?
thanx in advance. points will be awarded

Hello,
If you have create payment day period(CFISCPER) as a reference to 0FISCPER, then Fiscal year variant's infomation must be provided.
you can fixed the 0FISCVARNT for the case of no document date using a formula in the transformation,
eg. IF(0FISCVARNT<>'',0FISCVARNT,'K4')
hope it can help.
regards,
K

Similar Messages

While activation of DSO error SID genarati No fiscal year variant specified

Hi all,
While activationg the DSO i am getting error called SIDgenaration " No fiscal year variant specified"
I have checked the PSA fiscal year variant is avilable..
How to solve this error please somebody let me know ASAP
Regards
Kiran

Hi.......
For some particular value of Fiscal variant it is failing............ in ODS activation.......in the log it will not show that value...........but if load fails due to SID issue then log generally shows the particular value.......
You load the master data for fiscal year varinat .........then activate it.......using program.......RSDDS_AGGREGATES_MAINTAIN..........then tepeat the ODS activation.......this is to run attribute change run.............you can also do it from RSA1........
You can also change the said settings in the above post..........but it should'nt done in PROD........
Hope this helps.....
Regards,
Debjani.........

Error :No fiscal year variant specified

hi all,
I have created a generic datacource using a Ztable.Have mapped these fields to the infosource of bw and loaded the data.
when loading i got an error
Record 1 :No fiscal year variant specified
see i have fiscal year in my table but no fiscal year variant.
when i dropped the fiscal year in time dimension ,the fiscal year variant automatically added with it in the time dimen.
Is this fiscal year varieat is needed ,if so how can i map this as it is not there in the datasource(ztable).
Plz giv me solution for this .its urgent.points will be rewarded.
Thanks
Satish.

hi raghvendra,
thanx for the quick reply.
i have tried as u said,but the its sayisg A is invalid as an error.
Here are the values in the f4 help of the fiscal year variant.....
Not assigned
24 Half periods
C1 1st period (calendar year)
K0 Calendar year, 0 spec. period
K1 Calendar year, 1 spec. period
K2 Calendar year, 2 spec. periods
K3 Calendar year, 3 spec. periods
K4 Calendar year, 4 spec. periods
R1 Shortened fisc.year Jan-Sep'94
V3 Apr.- March, 4 special periods
V6 July - June, 4 special periods
V9 Oct.- Sept., 4 special periods
WK Calendar weeks
i have selected WK but its throwing an error...
Record 1 :Fiscal year variant WK is not maintained for calendar year 2007
so which value should be selected from the above list.

No Fiscal year variant specified

Hi All,
When im trying to exceute funcation module "FKK_FM_GET_FISCAL_YEAR" im encountring with error" No Fiscal year variant specified".
Anyone have idea

The fiscal year is alreay assigned we doing postings also.
Note: Other than TH country company codes it working fine.
Please advise.....
Regards

No fiscal year variant specified (Message no. FGV005)

Hi All,
launching t.code FAGL_FC_VAL, SAP gives me the message "No fiscal year variant specified (Message no. FGV005".
What does it depend on?
Thanks

Check note 1405448
thanks
G. Lakshmipathi

Fiscal Year Variants

Hi All
Please could someone briefly explain how I manage Fiscal Year Variants in a BI system?
I ran trans OB29 to see what has been set-up in the ECC. I ran the option 'Transfer Global Settings' to transfer the Fiscal Year Variants to the BI system, and verified that they are present.
I have installed the DSO 0FI_GL_10 and the necessary data transfer objects. In the PSA the data all has Fiscal Year Variant 'K4', but when I transfer the data to the DSO and activate I get an error: "No Fiscal Year Variant specified". If I look in the DSO table /BI0/AFIGL_O1040 I can see there there is no entry in field FISCVARNT.
I tried manually updating the FISCVARNT field (just to test) and activate the DSO and I see an error updating the SIDs on the Fiscal Year field as it seems to append the Fiscal Year Variant to the Fiscal Year field (e.g. K41994123). Where is it doing that?
Any help greatly appreciated?
Thanks
Al.

Thanks Simon
Now I have looked - I can see the compounding in the 0FISCPER InfoObject. (Points Awarded.)
When I look into the contents of 0FISCPER InfoObject, the PERIV field is the Fiscal Year Variant and does not include any 'K4' entries (the value being passed from ECC). How do I update this table? My upderstanding is that I cannot set transformations to update it, is that right?
Thanks
Al.

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

Use of Different Fiscal Year Variant-Statistical Depreciation Area Postings

An existing Company Code in SAP is going to have Fixed Assets implemented. This Company Code is setup just like the others in our SAP instance: Same Chart of Accounts, Same Fiscal Year Variant, Fixed Asset procedures, etc. For purposes of this question our company's Fiscal Year is from August 1st to July 31st. In addition, this Company Code will post Fixed Assets just like the other SAP enabled Company Codes into Book Depreciation Area 01. The company I work with is on ECC 6 but we use the Classic Ledger for Financials, and the Special Ledger is posted to but not really utilized.
For the Country Specific/Tax Reporting purposes within Fixed Asset Accounting we have created a Statistical Depreciation Area 03 (I will call it Tax) with its own Life and Depreciation Key assignments with a setting of 0 in OADB-No Posting in GL for this Fixed Asset go-live, so I think we are set there. The tricky part comes in the reporting. The country in question requires information to be generated on a Calendar Year basis, which is obviously different than the Fiscal Year outlined above. To my knowledge we would have to assign Tax Depreciation Area 03 to the Calendar Fiscal Year Variant: Financial Accounting>>Asset Accounting>>Valuation>>Fiscal Year>>Fiscal Year Variants>>Specify Other Versions on Depreciation Area Level.
The other piece of this is to get the Fixed Asset Reporting for Tax Depreciation Area 03 to work on a Calendar Year basis for the Company Code in question. When I did some research I stumbled upon the link below. In summary it says that you have to manipulate the standard Fixed Assets reports in Excel for Asset Acquisitions and Depreciation, and setup a new Retirement routine/transaction for posting into the Special Depreciation Area.
http://help.sap.com/saphelp_46c/helpdata/en/05/bc0bf3d8f811d1953e0000e82debf7/content.htm
My questions are:
1) Besides assigning a different Fiscal Year Variant for Tax Depreciation Area 03, is there anything else I need to worry about on the setup end?
2) Is the article I posted accurate when it comes to how the reporting works and the need for setting up a Calendar Year specific Asset Retirement Routine? If so, what are the configuration steps for setting up a Calendar Year specific Asset Retirement Routine?
3) Is there anything else that I need to consider for enabling Fixed Assets at an existing Company Code with different Reporting requirements for Book/Tax purposes?
Thanks in advance for all responses. I am willing to answer any other questions on this subject if needed.
Roman

Hello Rio. In our scenario, we still had to load assets in the legal entity with this issue. When we loaded the fixed asset data into SAP we did with data accurate as of December 31, 2011; which for book purposes is 5 months into our company's fiscal year, and for tax purposes is the end of the 2011 calendar year. The calendarized reporting for the tax depreciation will need to be pieced together manually using the SAP recommended methodology of combining report values, which I have pasted below.
Since this is the only SAP-enabled entity that has this scenario right now we are in wait and see mode to see if this sufficient. In the end the SAP path for Dual Calendar was too much of a risk.
I hope this helps.
Roman
Asset Acquisitions
Run the acquisitions list. Report date: 7/31/2012. Posting Date: 1/1/2012 to 7/31/2012. Export the report to MS Excel.
Run the acquisitions list. Report date: 7/31/2013. Posting Date: 8/1/2012 to 12/31/2012. Export the report to MS Excel.
Add the values of both reports together, using MS Excel.
Asset Retirements
Run the retirements list. Report date: 7/31/2012. Posting Date: 1/1/2012 to 7/31/2012. Export the report to MS Excel.
Run the retirements list. Report date: 7/31/2013. Posting Date: 8/1/2012 to 12/31/2012. Export the report to MS Excel.
Add the values of both reports together, using MS Excel.
Depreciation
Run the depreciation list. Report date: 7/31/2012. Export the report to MS Excel.
Run the depreciation list. Report date: 12/31/2011. Export the report to MS Excel.
Run the depreciation list. Report date: 12/31/2012. Export the report to MS Excel.
Using MS Excel functions, subtract the second report from the first, and then add the third report (I - II + III).

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.

Error saying 'Posting period 000 is not defined for fiscal year variant K4'

Hi All,
   When I try to add a new entry in the transaction OB52, I get an error message saying 'Posting period 000 is not defined for fiscal year variant K4'. The entry that I add is,
Variant           : 0001
Account Type: +
From Period    : 1
Year               : 1995
To Period        : 12
Year               : 2010
From Period2 : 13
Year               : 2000
To period2      : 16
Year               : 2010
Please let me know what customising needs to be done to solve this issue.
Thanks a ton.
Best Regards,
Jeff

Hi,
Hava you checked in OB52 screen, by default 0001 posting period variant will be there for +, A, D, K, S account types.
If it is already existed in your OB52 screen, you won't create one more record with the same name. You have to edit the existing 0001 posting period with new values.
Thanks
Chandra

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.

BAPI_PO_CREATE1 Error related to Fiscal year variant

Hi,
I am working on open PO tranfer program.
initialy i have created one PO from ME21n tcode, and its worked out fine
now using same data when i creating PO using BAPI -> BAPI_PO_CREATE1 then i am getting following error
E No instance of object type PurchaseOrder has been created. External reference:
E Purchase order still contains faulty items
W Purchase order date is in the past
I Order unit ****** cannot be used
I Date / / period is not valid
E For the Z6 fiscal year variant, no period is defined for / /
I Net price for item 00010 adopted from last document
Wondering why error "For the Z6 fiscal year variant, no period is defined for / / " not triggered in ME21n ?
From excel i am passing below item data:
1. wa_data-ebelp
2. wa_data-ematn
3. wa_data-menge
4. wa_data-meins
5. wa_data-netpr
Please look into below code...
    LOOP AT it_data INTO wa_data WHERE ebeln = wa_header-ebeln.
*     PO Item data
      wa_poitem-po_item     = wa_data-ebelp.
      wa_poitem-short_text = wa_data-txz01.
      CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
        EXPORTING
          input              = wa_data-ematn
        IMPORTING
          OUTPUT           = wa_poitem-material
*       EXCEPTIONS
*         LENGTH_ERROR       = 1
*         OTHERS             = 2
      wa_poitem-plant         = 'U001'.
      wa_poitem-stge_loc      = 'M001'.
      wa_poitem-quantity      = wa_data-menge.
      wa_poitem-po_unit       = wa_data-meins. "001
      wa_poitem-net_price     = wa_data-netpr. "001
      wa_poitem-price_unit    = wa_data-peinh. "001
      wa_poitem-prnt_price    = c_x.
      wa_poitem-order_reason = 'PB'.
      wa_poitem-vend_mat      = wa_data-idnlf. "Vend Mat num
      wa_poitem-period_ind_expiration_date = 'D'.
      APPEND wa_poitem TO it_poitem.
      wa_poitemx-po_item      = wa_data-ebelp.
      wa_poitemx-short_text   = c_x.
      wa_poitemx-material     = c_x.
      wa_poitemx-plant        = c_x.
      wa_poitemx-stge_loc     = c_x.
      wa_poitemx-quantity     = c_x.
      wa_poitemx-po_unit      = c_x. "001
      wa_poitemx-net_price    = c_x. "001
      wa_poitemx-price_unit   = c_x. "001
      wa_poitemx-prnt_price   = c_x.
      wa_poitemx-order_reason = c_x.
      wa_poitemx-vend_mat     = c_x.
      wa_poitemx-period_ind_expiration_date = c_x.
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*     PO Delivery schedule data
      wa_poschedule-po_item = wa_data-ebelp.
      wa_poschedule-delivery_date = wa_data-eindt.
      APPEND wa_poschedule TO it_poschedule.
      wa_poschedulex-po_item = wa_data-ebelp.
      wa_poschedulex-delivery_date = c_x.
      APPEND wa_poschedulex TO it_poschedulex.
ENDLOOP.
Please suggest what went wrong?

here is the sample code
this my sample code to create PO with BAPI,
DATA : lwa_bapimepoheader TYPE bapimepoheader
,lwa_bapimepoheaderx TYPE bapimepoheaderx
,li_bapimepoitem TYPE STANDARD TABLE OF bapimepoitem
,lwa_bapimepoitem TYPE bapimepoitem
,li_bapimepoitemx TYPE STANDARD TABLE OF bapimepoitemx
,lwa_bapimepoitemx TYPE bapimepoitemx
,li_conditions TYPE STANDARD TABLE OF komv
,li_return TYPE STANDARD TABLE OF bapiret2
, n TYPE c
PARAMETERS: p1 TYPE c AS CHECKBOX.
IF p1 = 'X'.
lwa_bapimepoheader-doc_type = 'NB'.
lwa_bapimepoheader-purch_org = 'NA00'.
lwa_bapimepoheader-pur_group = 'C02'.
lwa_bapimepoheaderx-doc_type = 'X'.
lwa_bapimepoheaderx-purch_org = 'X'.
lwa_bapimepoheaderx-pur_group = 'X'.
lwa_bapimepoitem-po_item = '10'.
lwa_bapimepoitem-material = '000000000000020111'.
lwa_bapimepoitem-plant = 'CA01'.
lwa_bapimepoitem-vend_mat = '1000'.
lwa_bapimepoitem-quantity = '10'.
lwa_bapimepoitem-orderpr_un = 'M'.
lwa_bapimepoitem-no_more_gr = 'K'.
lwa_bapimepoitem-agreement = '4600000095'.
lwa_bapimepoitem-agmt_item = '10'.
lwa_bapimepoitem-pricedate = 'X'.
lwa_bapimepoitem-price_date = '20071030'.
lwa_bapimepoitem-no_rounding = 'X'.
APPEND lwa_bapimepoitem TO li_bapimepoitem.
lwa_bapimepoitemx-po_item = '10'.
lwa_bapimepoitemx-po_itemx = 'X'.
lwa_bapimepoitemx-po_itemx = 'X'.
lwa_bapimepoitemx-material = 'X'.
lwa_bapimepoitemx-plant = 'X'.
lwa_bapimepoitemx-quantity = 'X'.
lwa_bapimepoitemx-po_unit = 'X'.
lwa_bapimepoitemx-orderpr_un = 'X'.
lwa_bapimepoitemx-acctasscat = 'X'.
lwa_bapimepoitemx-agreement = 'X'.
lwa_bapimepoitemx-agmt_item = 'X'.
lwa_bapimepoitemx-pricedate = 'X'.
lwa_bapimepoitemx-price_date = 'X'.
lwa_bapimepoitemx-preq_no = 'X'.
lwa_bapimepoitemx-preq_item = 'X'.
lwa_bapimepoitemx-no_rounding = 'X'.
APPEND lwa_bapimepoitemx TO li_bapimepoitemx.
DATA: lo_msg_handler TYPE REF TO cl_message_handler_mm.
CALL METHOD cl_message_handler_mm=>get_handler
IMPORTING
ex_handler = lo_msg_handler.
lo_msg_handler->remove_all( ).
lo_msg_handler->cleanup( ).
CALL FUNCTION 'BAPI_PO_CREATE1' "in background task
EXPORTING
poheader = lwa_bapimepoheader
poheaderx = lwa_bapimepoheaderx
testrun = 'X'
NO_MESSAGING = c_x
NO_MESSAGE_REQ = c_x
no_authority = 'X'
IMPORTING
expheader = lwa_bapimepoheader
TABLES
return = li_return
poitem = li_bapimepoitem
poitemx = li_bapimepoitemx
conditions = li_conditions.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

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

Error in the source system for fiscal year variant K4 Period 00

We are experiencing the following issue when loading data from module Flexible real estate RE-FX CASHFLOW CUBE OREFX_C06 Error in source system Fiscal year variant K4 is not defined for the period 00.

Hi,
You need to check in your source whether you have maintained Fiscal Yr Variant or not? Talk to you Functional person before you do the BI Extraction.
In Table T009B
You can check Fields
MANDAT - client
PERIV - Fiscal Year Variant
BDATJ - Posting date YYYY
BUMON - Posting date calendar month
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@AK

Fiscal Year Variant Error

Hi All
we are getting the below error when trying to post the transaction MICN :
Fiscal year variant T2 is incorrect
Message no. F5234
However, i have checked OB29, OMSY, OB37 & OB52 - all are correctly set up...
can anyone guide me as to how I can correct this error
Thank you
Rukshana

Hi Christian
Thank you for the response...
yes I have checked all of them and none of them are giving me a solution.
SAP OSS notes too are not much of a help....
Thats why I am trying to pick someone's brain to see if they have encountered a similiar error and what they did to rectify it..
Thanks again
Rukshana

No fiscal year variant specified - error upon DSO activation

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