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.........

Similar Messages

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 - 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

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.
      APPEND wa_poitemx TO it_poitemx.
*     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'.

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
Check Table T009B and see if you fiscal variant is maintained for all periods of Years (as per error its not). maintain the same in Source system and transfer Global settings in BW to copy the same into BW system.
@AK

SID Generation Error while activating the DSO.

Hello Gurus,
Am trying to load the data to a dso in FIGL, the data is getting loaded to the dso very fine, this is extracting data of 1700000. But the problem is while activating the dso it throws an error "Activation of M records from DataStore object.
In dump error, DBIF_RSQL_SQL_ERROR
CX_SY_OPEN_SQL_DB
SQL error in the database when accessing a table.
So please advice me to solve this problem would be appreciated and reward points.
Arun

Hello Arun kumar,
That's easy you have errors in the field 0REF_KEY3.
Since it is a DSO it let's you load everything but in the time of the activation it complains!
The system is trying to generate a new SID for the master data of the InfoObject 0REF_KEY3 with that value (or values) and since it has garbage on it (invalid characters like "!", etc.) it gives you that short dump.
Try to find that record, change it in PSA and reload the request again.
TCode-E3//Rec.Typ-CO
The system don't like that string for generating the SID. Try to eliminate "//" and "." from it. (for test purposes you can simple change it to nothing and see if it passes the load and activate again)
Try to see if you have more records like those and fix them too.
That should work.
Please assign points if it helps,
Diogo.

Error while activating in DSO, FIGL, only some months

Dear Colleagues!
I have an activation problem in an ODS, three differnt months loaded isolatedreturns with error when I activate. The error only occurs in June, July and august of 2004. 2005, 2006, 2003, 2002, 2001 and the rest of 2004 loads and activates fine!
<b>Error messages:
Error when assigning SID: Action VAL_SID_CONVERT table 0ORG_DOC_YR
SYST: Period 001 is not valid in financial year variant K1</b>Process 000108 returned with errors
Activation of M records from DataStore object ZFIGL_O2 terminated
Do you have any suggestions what this can be, or suggestions on what I can do to fins out more about this? And why it failes for these three months and not the rest of the years?
Regards Silje

Hi Ravi!
How do I check the fiscal year variant? By the way it is only for 2004 (june, july, august). The other years transfers and activates ok.
In my transformation 0FISCVARNT is filled out by the R/3 field FISCVAR. I can try to set it to contant value K1 and load again to see if it will activate.
Thank you!
Silje

"Activity type 420 1002 2393074 in the fiscal year 2010 not valid" PM03

We have an issue with the PM03 for the year 2010. "When the scheduler tries to schedule the pm..He gets an error "Activity type 420 1002 2393074 in the fiscal year 2010 not valid" The planner will close the work order then re-open it. The error will go away, but when the work order is scheduled there is 0 hours scheduled.. This will be a big issue if there are not any hours assigned to work orders.
Can you help me?
Thanks!

Davison,
Please maintain the prices for the activity type, Cost center combination for the fiscal year 2010 using transaction KP26. The log generally disappears after you save and leave the transaction. You will see the log again only when you reschedule the order and are in the same transaction.
Also check whether "scheduling" has been activated for the PM03 control key for scheduling to be taken into consideration for the operation.You can view the same by using the drop down for the control key on the transaction.
Regards
Narasimhan

Error: Fiscal Year Variant K4 is not expected

Hi all,
we transported all the BW stuff to Production and while loading the data in MR3, i am getting this message in cube.
It says Fiscal Year Variant K4 is not expected and there is no other explanation for that.
and I already activated the source system, but for one data source it is again saying that source system is not active.
Can anyone help me in solving this problem?
Best Regards,
PK

Does the records have fiscal year variant field; if so, do you have any other value other K4?
Check if ther global settings were transferred from the source system.
Ravi Thothadri

Error in Data loading - The source of the fiscal year variant has changed

Hi All,
Need your kind suggestions to solve the issue.
I am trying gto load data from one cube to another. the base cube has data with 0CALDAY. in the next cube I am trying to derive 0FISCPER from 0CALDAY. But while loading I am getting this error.
The source of the fiscal year variant has changed
Could someone guide me.
Thanks in advance.

Hi Saugata,
nice to exchange views after a long time.
well, if u are sending data to the target cube which contains data for the separate financial entity of different finacial parameters like fiscal varient then u need to update global transfer settings, and then load data.
parhaps u also need to check the value of the Fiscal year varient to the target cube.
hope this helps.

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

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.

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

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

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

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