Fiscal year variant not maintained for calendar year

[Former Member]

Hi All,

We are currently doing some test extraction in ECC for some SAP standard datasources and two of them (0PM_PRM_PLCS_1 and 0PM_PRM_PLCS_2) are both encountering the same error below:

"Fiscal year variant BC is not maintained for calendar year 1900"

We have checked in OB29 transaction and this particular fiscal year variant and calendar year are both maintained.

Are there other transactions or table/s that we need to check that could help resolve this issue?

Thanks in advance!

Best regards,

Helene

[Former Member · Accepted solution]

We have resolved the issue by applying the solution mentioned in Note 6556. By beginning the maintenance of the fiscal year one year earlier in OB29 transaction.

[former_member213053]

This message was moderated.

[Former Member]

Thanks for responding to our inquiry. Unfortunately, even after performing the "transfer global setting" we are still encountering the error.

We also checked the T009 and other related tables (T009B, T009C and T009Y) and the data are matching in both BW and source system for this particular fiscal year variant.

In any case, do we really need to check the dependencies of the tables in BW even if we are only performing the test extraction in the source system? Shouldn't we check them only when we actually execute the infopackage in BW and encounters the issue there but not in the source system? (Assuming that the datasource is executing perfectly in the source system but not in BW).

Pls note that we are experiencing the error in the source system level via RSA3 transaction so BW setup shouldn't be related to this yet.

Thanks and BR,

Helene

[RamanKorrapati]

Hi,

If your seeing those values at your source system then same values need to be transferred into bw by using transfer global settings options at Bw Tx - RSA1---> Source system.

Check the table at source and target servers. Table - T009 for fiscal year variants.

You can check other tables T009B,T009C and T009Y.

Source and target system need have same values.

Thanks

[KodandaPani_KV]

HI Helena,

select your source system -> right click -> global setting -> select the Fiscal year variants -> use different modes

Thanks,

Phani.

[former_member182470]

Just "Transfer Global Settings" on your Source System in RSA1.