For 'FIKRS': 'value' no Fiscal year variant is maintained

[Former Member]

Hello!

I use TDMS version 3.0 SP 17. Process Type - ERP Initial Package for Time based & Company Code Reduction.

In Activity 'Analyze and Specify 'From-Date'' I have next very important problem:

For 'FIKRS': 'my value' no Fiscal year variant is maintained (Message no. CNV_TDMS_01_SCEN_A054).

In table FM01 I have 4 entries in Central system and Sender system, but have 2 entries in Receiver system.

What should I do?

Thank you.

Best regards,

Denis Gaykov

[Former Member · Accepted solution]

I have added all entries from Central system and Sender system to Receiver system, but it didn't help.

Regards,

Denis

[rajesh_kumar2 · Accepted solution]

Try the SAP note - 1588464.

[Former Member · Accepted solution]

Thank you a lot.

This note SAP Support have created for Us.

Excuse me, but I forgot create post about this.

Best regards, Denis

[Former Member]

I have to fill out all fields in table FM01 in my reciever system?

Is that true?

Thanks.

Denis

[Former Member]

Take help from your functional team to define fiscal year variants in the receiver system. That information is missing.