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Message type: E = Error
Message class: FIN_ODATA_GL - Messages for Package APPL_FIN_ODATA_GL
Message number: 021
Message text: Comparison only for year-independent fiscal year variant
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FIN_ODATA_GL021
- Comparison only for year-independent fiscal year variant ?The SAP error message FIN_ODATA_GL021 indicates that there is an issue related to the fiscal year variant when trying to perform a comparison in a financial report or query. This error typically arises when the fiscal year variant being used is year-independent, but the system is expecting a year-dependent fiscal year variant for the operation being performed.
Cause:
- Fiscal Year Variant Configuration: The fiscal year variant in use is set to be year-independent, which means it does not differentiate between years. However, the operation you are trying to perform requires a year-dependent fiscal year variant.
- Data Selection: The data selection criteria may be set up in a way that requires year-dependent fiscal year data, but the fiscal year variant does not support this.
- Query or Report Design: The design of the query or report may not be compatible with the fiscal year variant being used.
Solution:
Check Fiscal Year Variant: Verify the fiscal year variant assigned to the company code or the specific financial data you are working with. If it is year-independent and you need year-dependent functionality, consider changing it to a year-dependent fiscal year variant.
- You can check this in the SAP GUI under SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variants.
Adjust Query/Report: If changing the fiscal year variant is not feasible, you may need to adjust the query or report to ensure it is compatible with the year-independent fiscal year variant. This may involve modifying selection criteria or the way data is aggregated.
Consult Documentation: Review SAP documentation or help resources related to fiscal year variants and financial reporting to ensure you are following best practices.
Testing: After making changes, test the report or query again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.
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