Time conversion from 0CALDAY to 0FISCPER (fiscal y

This is the error i'm loading.Please any one solve this.

Hi,
you cannot directly derive the fiscper from calday. You need create a routine and call a function for this. The function has to be called with calday and a fiscal year variant in order to derive fiscper.
One example for a fm is FISCPER_FROM_CALMONTH_CALC, another one DATE_TO_PERIOD_CONVERT....
kind regards
Siggi
Message was edited by:
Siegfried Szameitat

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Record 1 :Time conversion from 0CALDAY to 0FISCPER (fiscal year A1 ) failed

Get red error when loading Delta data and the red error is:
Record 1 :Time conversion from 0CALDAY to 0FISCPER (fiscal year A1 ) failed with value 20060426
We went to RSA1 -> Source Systems page, right click on the source system, choose Transfer Global Settings, check "Fiscal year variants" and check "Rebuild tables" and then run it twice, but still not helpful that we always get the above red error!
Any idea?
Thanks

hi Anurag,
You are right that run OB29 on BW, find there is no any period entry for variant A1. Since all the variant should come from R3 by run "Global Transfer Settings" on the source system, I run OB29 on R3 and find the same thing that there is no any period entry for fiscal year variant A1. I will go ahead to ask R3 people to correct it on R3, then conduct the "Global Transfer Settings".
Thanks

Error while loading : Time conversion from 0CALDAY to 0FISCPER

Hi ,
I get the following error when loading to an ODs .
My 0FISCPER is mapped to one of the date fields from the extractor (Document date) and also Have 0FISCVARNT as part of data fields .
" Time conversion from 0CALDAY to 0FISCPER (fiscal year ) failed with value 20060405 " .
thanks .

Hello CG
Please refere this forum
Time conversion problem
Thanks
Chandran

Ime Conversion from 0CALDAY to 0FISCPER (fiscal year) filled with value2008

hi All,
data load was failed.failed request is showing.Time Conversion from 0CALDAY to 0FISCPER (fiscal year) filled with value20080226.why this error is coming freqentely.i want to the reason.please help me?
Thanks,
chandu

Hi,
Pls Look for the erroneous records in PSA.
Compare the error records with the correct one's.
This is due to the difference in the date format..
Follow the format in the correct records.
For the time being you can edit these records in the PSA to the correct format and continue with the load,and later you will hav to make the changes in the source system.

Error 3 in Update(The Conversion from 0CALDAY to 0FISCPER failed)

Hi Guyz....
Seriously struck with this issue while loading data into 0PP_C02 using the D.S- 2LIS_04_P_MATNR. I've been getting the error "Time Conversion from 0CALDAY to 0FISCPER (Fiscal Year) Failed... and at update rule I've been getting the error "Error 3 in Update"
I've searched almost all the posts- alas, all are unanswered.
Can anyone please provide me the right soultion...?
Thanks,
Regards,
G!

Hi Gautam,
For converting calday to fiscal period, you need to have fiscal variant and also entries in Table T009B for this fiscal variant.
1) Check whether you have company code populated for all records.
2) Please check whether you have fiscal variant maintained in the company code master data.
3) Check whether you have T009B table maintained.
If not this can be transferred in source system -> Global settings.
Hope this helps.
Thanks,
Krishnan

Time conversion from u0085.Any help on this error in the PSA?

Hi,
In IDES, I chose a random infosource to test init and delta loads; in the process I created an infopackage for the load. During the load, Monitor displayed showed failure (Red); The details of the message in PSA is:
Time conversion from 0Calday to 0FISCPER (discal year) failed with value 19911021
Any guide on how to fix this problem?
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hi Amanda,
0fiscper has compound infoobject 0fiscvarnt (you can check RSD1 tab 'compound').
when uploading data, conversion will failed if 0fiscvarnt is blank/initial or the date format/value is incorret, your date from 0calday seems correct so 0fiscvarnt blank
seems it's your case, try to check in your transfer rules and mapped 0fiscvarnt infoobject, you can fill it with constant value, choose option 'constant' and fill with K4, you can only fill with values that exist in table T009T.
you can transfer these values from r/3 via rsa1->source system->transfer global settings, mark 'fiscal year' something and option 'update table' and execute.
hope this helps.

Date/time conversion from UTC to CET

Hello,
Jjust a little question to our SAP BI community!
Is there a BI function/ggod way that converts a (datetime) string DDMMYYYYHH:MM:SS in UTC time zone into a string DDMMYYYYHH:MM:SS in CET timezone ?
We receive this string in input in a flat file and need it to convert from UTC to CET.
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Hi,
Check this thread for time conversion from UTC to Local time
[ABAP statement for converting UTC date/ time to local date/time],
Regards,
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Time Conversion from Local to UTC Help! - Daylight Savings Problem?

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Here is the path you are doing that is causing the logic to fall apart for you.
1. You are getting the current time. In your images, it is 12:41 pm PDT which is 7:41 pm GMT
2. You are asking for the date/time record (that cluster that breaks out everything) but are saying it is UTC, so you get a date/time record that 19:41 UTC (7:41 pm). And the DST flag is 0. (Because UTC doesn't observe daylight savings time.)
3. Now you are taking that date/time record and converting back to an actual date/time. You don't wire up the UTC flag so it defaults to false. Thus the date/time record is interpreted as local. That DST flag is still 0 in your cluster. So you are actually converting the time to 7:41 pm PST, which is actually 8:41 PDT. (+1 hour for spring forward based on the month/date info.)
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The inconsistent conversions from local to UTC, and not accounting for the change of the DST flag from daylight time to UTC are what is confusing you. You kind of get lucky during standard time because the DST flag is 0 for both local standard time and UTC. But the conversions are still wrong, but it is a case of two wrongs are making it look right. Even in standard time your input timestamp and your output timestamp indicator don't match which you would see if you used an Equals? function on them.

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Error while loading data into cube 0calday to 0fiscper (2lis_13_vdcon)

Hi all,
I m getting following error while loading the data into cube.
"Time conversion from 0CALDAY to 0FISCPER (fiscal year V3 ) failed with value 10081031"
amit shetye

Hi Amit,
This conversion problem. Calender not maintained for Fiscal variant "V3", for Year: 1008.
Maintain calender for year: 1008 and transfer global setting from soruce(R/3).
RSA1--> Source systems --> from context menu --> transfer global settings > choose fiscal year variants and calender> execute
Hope it Helps
Srini

Can we only year value from "0FISCPER" (Fiscal Year/Period) at BEx level

Hi all,
I have two time characteristics "0FISCYEAR" (Fiscal Year) and "0FISCPER" (Fiscal Year/Period). In DSO initially "0FISCPER" was there and later request came to add "0FISCYEAR". Now data in char. "0FISCPER" is since beginning (from 2000) and for char. "0FISCYEAR" is since 2010.
User's requirement is to create a report which will display data Year wise.
My issue is if i am using "0FISCYEAR" then user is not able to see year instead it shows #. I dont want to do data reloading as this is GL data and hold huge no. of records in it.
So my concern is : Is there any way to use only year value from "0FISCPER" (Fiscal Year/Period) at BEx level? Is there any setting which I can apply and get the same value of Year as I can see from "0FISCYEAR". Please assist me on this.
Thanks,
Arvind

Hi Arvind,
Your requirement can be realised through virtual characteristics.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b04be008-86cc-2c10-4bad-e517ea3f4c80?QuickLink=index&…
however, I would still suggest to reload the data. you will only need to reload years before 2010 and you can do this in phases.
Hope this helps.
-Swati.

Time reference from variable in crcy transl. type

Hi guys,
does anybody know, where to create the variables displayed in RSCUR, when I want to create a crcy. transl. type with time reference from variable?
Thanks in advance, Clemens

Hi,
With step by step :
http://www.sapdb.info/wp-content/uploads/2008/11/bw-howtousevariablestimereferencesincurrencyconversion.pdf
with steps and Definitions :
http://www.scribd.com/doc/7061035/How-to-Use-Variables-for-Currency-Conversion
The time reference for the currency translation can be either fixed or variable.
If the time reference is fixed, the time at which the exchange rate is determined is independent of the data. You have the following options:
○       You can establish that the time reference be determined upon translation.
○       You can select the current date.
○       You can specify a fixed date as the key date.
○       You can specify any variable that exists for InfoObject 0DATE.
○       You can establish that the query key date be used. This is determined in the query settings.
If the time reference is variable, the time at which the exchange rate is determined is decided by a time characteristic value.
○       A variable time reference can, for example, be determined using the end or start of a fiscal year or calendar year, a period and a month u2013 or even to the exact day. The following standard time characteristics are available: 0FISCYEAR, 0FISCPER, 0CALYEAR, 0CALQUARTER, 0CALMONTH, 0CALWEEK and 0CALDAY.
○       The time reference can also be determined using a customer-specific InfoObject of type date (for example, trading day). Note that this InfoObject has to have the same properties as the standard InfoObject selected in the variable time reference or must reference it.
○       You can specify an InfoSet: This is only necessary if you are determining the target currency using an InfoObject that exists in the InfoSet more than once. You enter the field alias so that the InfoObject can be specified uniquely.
In the Business Explorer, you can only set time variable currency translations in query definition, and not for an executed query. See also Setting Variable Target Currency in the Query Designer.
○       In the Time Adjustment field of type INT4, you can specify whole numbers with a +/- sign.
○       In the Time Adjustment from Variable field, you can specify formula variables (1FORMULA). As these values of the variables may have to be whole numbers, they are rounded to whole numbers (integers) where necessary.
The time adjustment (regardless of whether it is fixed or variable) is always related to the InfoObject specified under Variable Time Reference.
Example of a time adjustment of -3:
The variable time reference is To the exact day and the InfoObject under Variable Time Reference is 0CALDAY. Instead of 07.11.2006, after the time adjustment, 04.11.2006 is used for the translation.
The variable time reference is End of Week and the InfoObject under Variable Time Reference is 0CALWEEK. Instead of 52.2004, the week 49.2004 is calculated and the end date is calculated from this.
For more info pls refer this link:
http://help.sap.com/saphelp_nw2004s/helpdata/EN/80/1a6806e07211d2acb80000e829fbfe/content.htm
I hope these will helps you.
Thanks .
Hema

Automatic time conversion is not possible

Hi Friends,
I have a problem in Transformation Level when i am mapping "automatic time conversion is not possible for source field FISCPER to 0FISCYEAR,FISCPER3".can any one help me in this issue.
Thanks
Narasimha

Yes if it was date filed then it would have been possible.If you are trying to derive the fiscal year between datasource and cube then you can get it with the help of simple filed level routine.
Map your fiscper field from source to fiscal year--Rule type Routine.
RESULT = SOURCE_FIELDS-(Technical name of source field)+0(4).
For Posting period
Map your fiscper field from source to fiscper3 year--Rule type Routine.
RESULT = SOURCE_FIELDS-(Technical name of source field)+4(3).
This will give you the required output.
Regards,
AL

Project Conversion from 11.03 to R12- need help

Hi All,
I need some information regarding conversion from 11.03 to R12 along with Capital Project's conversion, do we need to take care Asset Assignment and Assets information at the time of Project Conversion. Iam doing Project and Task conversion different. Is there any good mapping document or Conversion FD, if any body have please send my mail ID. [email protected]
Thanks for your help.
Thanks,
Srini..

Usually only Open Invoices and Unapplied Receipts are migrated from Old system to New Instance.
Post Migration Reconciliation shall be tough in that scenario. Reconsider/Rediscuss with Client.
Migration can be done using APIs or Custom Scripts using Standard Interfaces.
Hope this is helpful
Regards,
Sridhar

Currency Translation not working with "Time Reference from Variable"

We have created several Currency Translations using RSCUR with a fixed "Key Date". All have been working fine until we got the request to allow a variable date for the exchange rate date. I have built a variable on 0DATE which I am putting a default date value into using user exit. This default date is the SAME date as the fixed "Key Date" which we have been using. Unfortunately when we use the "Time Reference from Variable" option and use this new variable, no currency conversion is taking place, instead it only shows the original currency values. I am 100% sure that my variable is getting a value and it is the same date we are using for the fixed "Key Date" value so both methods should be using the exact same exchange rates. The documentation that I can find states:
●      Time reference: The time reference for the currency translation can be either fixed or variable.
If the time reference is fixed, the time at which the exchange rate is determined is independent of the data. You have the following options:
○       You can establish that the time reference be determined upon translation.
○       You can select the current date.
○       You can specify a fixed date as the key date.
○       You can specify any variable that exists for InfoObject 0DATE.
○       You can establish that the query key date be used. This is determined in the query settings.
In my case I am only switching from option "You can specify a fixed date as the key date"=(Key Date) to "You can specify any variable that exists for InfoObject 0DATE"=(Time Reference from Variable).
What am I missing? Any help is appreciated.

I neglected to mention that we are calling this currency translation through a WAD button using the SET_CURRENCY_TRANSLATION command. I did do a test by applying the currency conversion within query key figure. This seems to work. So it appears the issue is with how the WAD is processing the variable, not the query. When I display the variable in a drop down item within the WAD it does have the default value that I have assigned in user exit.

Time conversion from 0CALDAY to 0FISCPER (fiscal y

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