How To Fix FIN_ODATA_GL021 - Comparison only for year-independent fiscal year variant


SAP Error Message - Details

  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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.
    3. Query or Report Design: The design of the query or report may not be compatible with the fiscal year variant being used.

    Solution:

    1. 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.
    2. 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.

    3. Consult Documentation: Review SAP documentation or help resources related to fiscal year variants and financial reporting to ensure you are following best practices.

    4. Testing: After making changes, test the report or query again to ensure that the error is resolved.

    Related Information:

    • Fiscal Year Variants: In SAP, fiscal year variants define how the fiscal year is structured, including the number of posting periods and whether it is year-dependent or year-independent.
    • Year-Dependent vs. Year-Independent: Year-dependent fiscal year variants allow for different structures in different years, while year-independent variants maintain the same structure across all years.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on fiscal year variants and reporting.

    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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