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

SAP Error Message - Details

• 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 SPRO (Customizing).
  Follow the path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year Change > Define Fiscal Year Variant.
  Ensure that the fiscal year variant is defined and correctly configured.
  
  
  
  Assign Fiscal Year Variant to Company Code:
  
  In the same SPRO path, check if the fiscal year variant is assigned to the relevant company code.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Company Code > Edit, Copy, Delete, Check Company Code.
  Ensure that the fiscal year variant is assigned to the company code you are working with.
  
  
  
  Review Selection Criteria:
  
  If you are running a report or transaction, check the selection criteria to ensure that a valid fiscal year variant is selected.
  Make sure that the fiscal year variant is included in the selection screen.
  
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 (to define fiscal year variants) and OBY6 (to assign fiscal year variants to company codes).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the fiscal year variant settings.
  
  By following these steps, you should be able to resolve the error message FCIWCU002 and ensure that the fiscal year variant is correctly set up in your SAP system.