During the loading time. a variable is being used on 0FISCPER for a particular cube. but we are not sure how to check the entries for that variable during reconciliation.
Run the Report by giving Current Year.....check the same in the cube or DSO data by giving the same Year in selection......compare this data by R/3 data in the Table or DS (RSA3) for that Particular year....In this way u can do reconciliation.
Please check the values in the source system for Fiscal period along with the other key data. Please check at the Table level OR RSA3 in the R/3 source system.
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