How To Fix FCIWCU002 - There is no selection condition for the fiscal year variant

FCIWCU002 - Overview

• Message type: E = Error

• Message class: FCIWCU - Messages Customizing CS extractors

• Message number: 002

• Message text: There is no selection condition for the fiscal year variant

What causes this issue?

The remote extractor requires a selection condition for the fiscal year
variant.

System Response

Error message

How to fix this error?

Check the following settings:
In the global filter of your query, restrict the fiscal year variant to
one value.
In the SEM-BCS system, generate the DataSource 3EC_CS_1R (in
Customizing for SEM-BCS: Basis -> Business Information Warehouse ->
Settings for Application-Specific DataSources -> Enterprise Controlling
-> Create Customizing for Extractors in Consolidation). Now replicate
the DataSource in the BW.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCIWCU002 - There is no selection condition for the fiscal year variant ?

  The SAP error message FCIWCU002 ("There is no selection condition for the fiscal year variant") typically occurs in the context of financial reporting or when executing certain financial transactions that require a fiscal year variant to be defined. This error indicates that the system cannot find a selection condition for the specified fiscal year variant, which is necessary for processing the transaction or report.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant may not be defined in the configuration for the specific company code or area of the system you are working with.
  Incorrect Configuration: The fiscal year variant may not be correctly assigned to the company code or may not be properly set up in the system.
  Selection Criteria: The selection criteria for the report or transaction may not include a valid fiscal year variant, leading to the error.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Easy Access screen and navigate to