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

Similar Messages

  • Fiscal year not defined for in Year

    Dear All
    I am trying BDC to record hiring action through PA40 for the purpose of mass hiring. While hiring process at 'Create Car & Conveyance allowance' screen a warning message appears "No automatic updation for pernr 12345 .Allowance grpg not found." I skipped it, then another error comes at  'Create Income From Other Sources' screen, that is "Fiscal year not defined for  in Year". In the description of this error I find 'Fiscal year not defined for  in Year'. I checked PA03 also, but I didn't find any clue there.
    Kindly enable me with your expert suggestions to go ahead.
    Best Regards,
    Anand Singh
    SAP HR Consultant

    HI,
    1. Allowance Grouping
    - Check the hiring date and Infotype 8 date.
    2. Income from other sources
    - Check the control record .
    Is it released for the year for which u r entering the data.
    Regards,
    Param

  • Fiscal year not changed in asset accounting

    Hi,
    I am not able to open new fiscal year for 2008in asset accounting  even i completed
    depreciation run and i closed previous year closed.
    can you please help me this is very urgent some of the bills are pending because of my user unable to post the values due to fiscal year not yet opened.
    Thanks in advance.

    Thanks Guna,
    BUT here thing is even i run afab for depreciation and ajrw for new fiscal year change ajab for closed year  still it is getting error message, when Asset balances report for 2008 getting message fiscal year not yet made , this is very urgent please give me some more details .
    Thanks in advance.

  • 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

  • Fiscal Year Not allowed while creating the Process order (COR1)

    Hi Friends,
    My Indian client is following the Fiscal year of 2011 for the period of April 2010 to March 2011). We have gone live one month before. But now the problem we are facing is while creating the process order (T.Code COR1) system gives the error message "Fiscal year 2010 is not allowed".
    The Diagnosis shows 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.
    I have Checked the Controlling area version. Fiscal Year 2011 starts from 01.04.2010. This issue is only at the time of Process oder creation and not in other module like FI, MM, SD, PS, QM and PM. I have checked with V3 Variant also and there is no problem with that.
    Can any one help me where the setting is missing or what whould be the probable reason for this issue.
    Regards,
    Deva

    Hi Prakash,
    Thank you for your reply. I have checked the MMPV and MMRV set up and that is fine with fiscal year 2011. We are also processed lot many Material receipts for the fiscal year 2011. I have checked with OB52 for finace it is opened for the entire year of 2011 from 2009 for all periods.
    We are facing only when we try to create the process order. When we enter the starte date as 24.11.2010 the derived period shows as fiscal year 2011. But entered fiscal year shows as 2010. We are not entering any other dates in the process order.
    Is there any other probablity the date is picking from any Production related set ups??
    The costing version fiscal year 2011 starts from 01.04.2010. So no problem with Controlling area. I have Checked the Factory calendar. The calendar starts from 01.01.2010 to 31.12.2010 for the year 2010.
    Is there any other possibility of the missing settings or problem in date control???
    Regards,
    Deva

  • Variable Offset for Fiscal Year Not Working

    Hello,
    My fiscal year variable offsets are not working. I have an input-ready query setup with 3 restricted key figures.
    1) Restricted by FY Variable 0P_FYEAR, 0VTYPE = 20, KF = 0QUANTITY
    2) Restricted by FY Variable 0P_FYEAR (variable offset -1), 0VTYPE = 20, KF =0QUANTITY
    3) Restricted by FY Variable 0P_FYEAR (Variable offset -2), 0VTYPE = 10, KF= 0QUANTITY
    I have in my filter selections Fiscal Year Variant = K4
    Rows have 0STKEYFIG
    Columns have 0FISCPER3 (Posting Period) and the 3 Restricted Key Figures.
    When I run the query, the offsets are not being accepted.  Only the selected FY variable.  The first and second restricted kfs show 2009 data and not 2009, 2008 as it should.  Has anyone else had issues with this?  I am not using 0FISCPER but 0FISCPER3 but I am not sure how that would make a differnce.
    I have created new variables, tried to do positive offsets, tried to include and exclude values int the filter to no avail.
    Thanks,
    Cherie

    I kept my variable offsets in the restricted key figure and they aren't working.  When I just put fiscal year in the column and put the 0P_FYEAR and 0P_FYEAR-1 I get the 2 columns and the offsets filter through just fine.  It seems to only be messing up when they are in the restricted key figures themselves.

  • GL account that doesn't reset, after finished the post of end Fiscal Year

    Iu2019m facing a new problem while trying to perform the process of close fiscal year, the process that I do be the following:
    F.01> F.16>F_IT_01>F.16>F.01
    After that all the process is done, i analyze the balance sheet, and see that some general ledger account, of  profit and loss statement account , doesn't zeroed.
    but I removed the flag that allow only automatic post and re-did the process, but the error keeps happening. Could you please help me to fix that error? Has anyone faced a similar situation?

    Sutton, I don't know if I made myself clear but the problem we are facing with the system is related to the end Fiscal Year, i need carry forward the final result of some P&L account for following year, but i'm not getting. What I mean is, as i do to carry forward of the final result of a P&L account for following year, once Im working in an American company code placed in Brazil, once i had done process of end Fiscal Year closing?
    Holdstock, I already checked, and it is set as P&L...so I dont know if there is any relation between chart of account with chart of account consolidated, but my costumer uses a chart of account for Brazilian branch and one another chart of account consolidaded for matrix, in USA

  • Change posting date / fiscal year of parked document

    Hi SAP experts, is there a way we can change the posting date / fiscal year of a parked document? The system displays an error "Changing of document number or fiscal year not possible here". Any comments or suggestions will be greatly appreciated.
    Regards!

    Hi,
    You can change the posting date and period of a parked document. Please go through the link. It will guide with screen shots.
    http://www.finance.utoronto.ca/fast/qrg/nav/hld_prk/parteditpostdel.htm
    Regards,
    Satish Muvva.

  • 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

  • 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 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

  • Purchase order not appearing as commitment for next fiscal year in KOB2

    Hi Experts
    Any help on this is highly appreciated.Our Fiscal year 2008 is ending on 27th september and fiscal year 2009 will start on 28th September.
    We have some purchase orders created with delivery date as 30th september which falls into next fiscal year. Somehow these purchase orders are not appearing as commitments in KOB2 report even with data ranges for next fiscal year.
    However we have many similar Purchase orders with delivery date in fiscal year 2008 with same internal order as account assignment and they are correctly appearing as commitments in KOB2 report.
    Can you please let us know what could be the reason for purchase orders with delivery date as 30th september not appearing in KOB2 report.
    Regards,
    Santosh

    Hi Ashok
    Thanks for your continued support on this. I was going through these notes today.
    One observation I made was cost elements in our system were valid till 27th september only when problematic POs were created.However their validity was subsequently extended after the creation of Purchase orders.This might be the reason for system not recognising these POs as commitments.
    SAP Note 534993 seems to suggest that we need to run report RKANBU01 for all such purchase orders to redetermine commitments.I am in the process of testing this out in our systems.
    Could you please let me know if my understanding is correct. Thanks again.
    Regards,
    Santosh

  • The error showing as Fiscal year change has not carried out for the coCd

    Hi all,
    I am facing a very critical situation. My client has the last closed fiscal year as 2006(from 2006 april to 2007 march).For the fiscal yr. 2007(2007april to 2008 march) they have already finalised and submitted the reports made from some parallel software.They now want to tally this report with SAP system and to adjust the SAP system entries as per this report.This work was running fine.But on 01.04.2009 none of the asset reports are running.The error it's throwing is as-
    Fiscal year change not yet made for company code PWAL
    Message no. AB059
    Diagnosis
    You have not yet carried out a fiscal year change for company code PWAL, although the current system date is in the new fiscal year.
    Procedure
    Carry out the fiscal year change for company code PWAL.
    Proceed
    The error is quite understandable.We have to close 2007 and then perform the fiscal year change.But the problem is that the adjustment for the year 2007 is not yet complete.Is it the only solution with me that I should close the yr.2007 and again open it after the fiscal yr. change? If that is done can I take care of the adjustment in the posted depreciation? Or is it possible that the system date can be made back to 31.03.2009(very stupid ask!). The real problem is that my client has mistakely created some assets in the year 2007(by AS91 after changing the take over date) those should have been shown in the next year and also some assets are creted in the year 2008 by the same strange method those should be shown in the year 2007.What I am doing now is deleting these legacy assets and creating the new assets in the correct year.And this process is not yet complete.If I close the year 2007, then the depreciation of these legacy assets will also be posted.Later how can I reverse the effect?Also without seeing the reports I can't make the adjustments.Please suggest/advice.
    Debabrata

    Hi Debabrata,
    You have to do all fiscal year closing steps for 2007. When you reopen it you can do a repeat run for 2007. (You can do the reapeat run only for the new/ changed assets.)
    Try first to test this in an actual test system (document it and do the same in production). Perhaps as you know when 2009 is open I want to close 2008 in one week.  All changes they make in the asset system (change depreciation keys, recalulating,...) can result in postings in 2007 / 2008 what they don't want and later fiscal year problems. You will found a lot off masages about this on the form.

Maybe you are looking for