Regarding Rough FISCAL YEAR VARIANT NOT PROCESSED

Hi Experts,
I am loading data from 2lis_03_um to 0IC_C03,While executing DTP i am getting error as Rogh FISCAL YEAR VARIANT NOT PROCESSED.
Can anyone please suggest me how to resolve the issue.
Thanks
Laxman

Hi,
Use the settings here:
transaction code SPRO
SAP Netweaver
Business Intelligence
Settings for BI content
Trande Industries
Retailing
=> set fiscal year variant
regards,
pascal

Similar Messages

In DTP Detailed fiscal year variant not processed

Hi All,
I installed and activated CUBE 0IC_C03,
now while executing the DTP 2LIS_03_UM / LOGSYSDEV -> 0IC_C03 it throws Error 'Detailed fiscal year variant not processed'
then in sdn i searched they told that i have to maintain variant in SPRO TC or OB29
IN SPRO ---> SAP Reference IMG ---> SAP NetWeaver ---> Business Intelligence ---> Setting's for BI Content ---> Trade Industries ---> Retailing ---> Set Fiscal Year Variant.
i think we can change, so usually who will maintain those variants ? pls tell.
can i change?
Edited by: Ranga123 on Aug 10, 2009 12:43 AM

The Best Practice for getting the Fiscal Year Variants identified is to extract and load from the source system and not maintain them directly in SAP BW.
To get the Fiscal Year Variants, go to RSA and then select Source System on the left navigation bar. From there, go to the SAP source environment and right-click on that. Select Transfer Global Settings. In the selection screen, select the Fiscal Year Variant checkbox, select the Update radio button and then execute. This will update the Fiscal Year Variant tables in BW.
If, for any reason, the Fiscal Year Variant being loaded doesn't exist after that, you have a couple of options:
1) Have your business or business analyst for the SAP source system maintain it in the source system and then transfer the Global Settings as described above (this is the most preferred way to handle it).
2) Update the Fiscal Year Variant directly in BW via the means you outlined in your post.

DETAILED FISCAL YEAR VARIANT NOT PROCESSED error for 2lis_03_UM DS

Hi Guru's,
Note: Im trying to implement the SNAPSHOT process for the Inventory load.
Im loading data from 2lis_03_UM to cube 0IC_C03 through an infosource generated by me (7.0 version infosource).
The data is loaded successfully upto PSA.
While loading data through DTP i'm getting this error:
"DETAILED FISCAL YEAR VARIANT NOT PROCESSED".
Even i didn't mapped any Fiscal Year variant or there is no field for fiscal year variant in the cube.
Did anyone faced this type of error.
Please guide me.

dear shiv,
the same error in same same scenario. can you please tell me the solution for this error. ef you dont mine can you please give me a call or miss call for that error. so i can resolve on phone.
my no.9769497378
thanks
Anil

Detailed Fiscal year variant not processed

Hi all
While executing DTP for 2lis?_03_UM(Revaluations in Inventory) datasource, I got this error at RSDS level.
Detailed Fiscal year variant not processed.
I looked in several forums but couldn't solve the issue.
I tried these options.
I went to SPRO and i had given the V3 as a fiscal year variant in setting for BI content.
Then When I was trying to activate DTP again,I got his error.
1.PSA metadata is inconsistent
2.Error when activating DTP
Can somebody help me?
Thanks.

HI...I solved the error with PSA metadata being inconsistent by deleting and reloading IP and DTP.
But the Fiscal Year variant not processed still shows up.
Inside transformations I mapped fiscal year to V3 and its also maintained in tbale t009B.
In one of the forum the posted answer was like"Delete the fiscal year variant rule from transformations" which results in errror".
Is that the solution?
Please help me out.

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.

Rough Fiscal Year not processed

Hi Guyz...
I'm trying to load data for 2LIS_03_UM. I've loaded the data for both BF and UM till Infopackage as FULL UPDATE. Now...I've got issues while loading data from DTP. I've been getting the error "ROUGH FISCAL YEAR VARIANT NOT PROCESSED".
I've gone thru other threads and as suggested by them...
1. Transferred Global Settings for Fiscal Year
2. Used SPRO- SAP REFERENCE IMG- SAP NETWEAVER- BI-SETTINGS FOR BI CONTENT- TRADE INDUSTRIES- RETAILING- SET FISCAL YEAR VARIANT
While entering the value for ROUGH FISCAL YEAR VARIANT (as V3)..it says- 'FIll in all required Entry Fields' and when I fill the values for both Detailed Fiscal Year Variant and Fiscal Year Variant V.Rough as V3..i get the message as 'Fiscal year variant V3 already maintained'
Any assistance please...
Thanks,
G!

Hi Gautham,
It may help you......
In DTP Detailed fiscal year variant not processed
Regards,
Suman

Use of different fiscal year variant in leading&non leading ledgers and Asset closing&Reporting

Experts,
Need one clarification on using different fiscal year variants for Leading(0L)&non Leading(NL) Ledgers and impact on Fixed Asset Accounting.If I use say V6(Jan2013-Dec2013) for Leading Ledger and April2013-March2014 for non leading Ledger,(local GAAP)-please clarify the following.
1.Does Asset Accounting gives all standard reports as expected in both(Leading&Locals) the Depreciation areas?Do we need to any settings specially for in the above scenario?(I am assuming point#4 given below may not help for this as system gives an error if both the fiscal year variants have different start&end dates)
2.How is Year end in Asset Accounting handled?If I close the year end in Asset Accounting for Company Code as per Leading Ledger i.e say by Dec 2013,can I still post the asset entries in non leading ledger?Because Financial year for Leading ledger will be 2014 and non leading will be still 2013(in Jan2014).
3.I am aware SAP has some restrictions way back in 2005-2007 (SAP note 844029) for different fiscal year variants in Leading&Non Leading Ledgers,Does SAP come out with any solution later?
4.What is the exact use of the settings at Asset Accounting>>Valuation>>>Fiscal year>>Fiscal year variants at company code level or Depreciation area level?My understanding here is,they are not meant for using different fiscal year variant with different start&end dates but they are meant for using different fiscal year variant with same START&END DATES and have different number of posting periods i.e 1 can have 12 and other can have 13.
Please can you give your comments?
regards
hinfi

Hi Hinfi,
It seems standard SAP does not manage different fiscal year variants (at least with different start/end dates) in different depreciation areas.
However, they came up with an add-on solution called Multiple Calendar Tool and based on a mirroring solution that synchronizes asset transactions in a mirror company code.
It's all explained in following notes:
Note 1175751 - Project solution for alternative fiscal year variant
Note 1636025 - Asset acctg multi calendar tool 1.0_ SP Note
Note 1658489 - Installation of Asset acctg multi calendar 1.0 software
Note 1658714 - Asset acctg multi calendar tool_ Overview Note
Note 1691481 - Release strategy_ Asset acctg multi calendar tool
Note 1951069 - Different fiscal year variants in General Ledger Accounting (New) (NewGL) under the new Asset Accounting (FIN_AA_PARALLEL_VAL)
I don't know if it's commonly used and personnaly have no feedback on it. I was curious to check how to manage a depreciation area 01 posted in a leading ledger in US GAAP (FYV january to december) and another depreciation posted in a non leading ledger in Indian GAAP (FYV april to march).
BR
Gregory

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

"Fiscal year variant V3 is not maintained for calendar year 2011" (OAOB)

Hi
I have configure in Asset Accounting
Step1: copy reference chart of depreciation/depreciation areas
Step2: creation of 0% tax code for sales and purchases
Step3: Assign tax code fo non taxable transactions.
and step 4 not accepting to Assign chart of Depreciation to company code!!!!!!!!
showing error "Fiscal year variant V3 is not maintained for calendar year 2011"
and then i try all the below steps
while i assigning chart of depreciation to company code, it showing error
"Fiscal year variant V3 is not maintained for calendar year 2011"
i try below all steps but still error,
SE16 -T093c-- BUKRS --- company code
showing " No table entries found fr specified key"
OAYH not display company code,
AJRW showing " This processing can only be carried out as a background prcessing.
OABL showing " Company code not deined for Asset Accounting"
OB22 Deleted parallel currencies also.
OAAQ company code -- closed fisical year not showing.
one of sdn user advise me to copy COD to your company code & assign this COD to Company code (OAOB).
how to copy COD.. What is this???? iam not understanding ..
can any body advise me how to resolve my problem.
Regards

Dear kumarreddy1274
Copy Reference Chart of Depreciation/Depreciation Areas
In this step, you define your charts of depreciation. The chart of depreciation is a list of depreciation areas arranged according to business and legal requirements. The chart of depreciation enables you to manage all rules for the valuation of assets in a particular country or economic region.
You must assign a chart of depreciation to each company code that is defined in Asset Accounting. SAP provides country-specific charts of depreciation with predefined depreciation areas. These charts of depreciation serve only as a reference for creating your own charts of depreciation, and are therefore not directly accessible in the SAP system. When creating a chart of depreciation, you have to copy the reference chart of depreciation
Regards
shankar

Fiscal year variant 01 is not maintained for calendar year 2001

Dear Experts,
I have a question regasting the InfoObject 0FISCYEAR. When I load the data from PSA to my customized ODS, I'm getting the following error.
1. Fiscal year variant 01 is not maintained for calendar year 2001.
2. Error when assigning SID: Action VAL_SID_CONVERT table 0FISCYEAR.
3. Activation of M records from DataStore object ZDS_GLCD terminated.
4. Process 000015 returned with errors.
I tried the posted solutions in the Forums, but still I could not solve the problems.
Please help me solve the problem.
Full point will be rewarded.
Thanks and Regards,
Azimah Abdullah

Hi,
Check the table T009B, see whether the fiscal year variant 01 for the year 2007 is maintained or not. If it is not maintained, then go to rsa1, select ur source system and on the context menu select "Transfer Global Settings".
Regards,
Dinesh D

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

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

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

Regarding Rough FISCAL YEAR VARIANT NOT PROCESSED

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