How To Fix R7674 - Fiscal year variants have to be attached to a fixed value


R7674 - Overview

  • Message type: E = Error

  • Message class: R7 - BW: Data basis

  • Message number: 674

  • Message text: Fiscal year variants have to be attached to a fixed value

  • Show details Hide details
  • What causes this issue?

    You want to partition an InfoCube using time characteristic 0FISCPER or
    use 0FISCPER in multidimensional clustering (MDC). This is only
    permitted if you also assign a constant to the fiscal year variants
    (0FISCVARNT).

    System Response

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

    How to fix this error?

    Assign a constant to the characteristc 0FISCVARNT. To do this, choose
    "Object-Specific Properties" from the context menu for 0FISCVARNT.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message R7674 - Fiscal year variants have to be attached to a fixed value ?
    The SAP error message R7674 indicates that there is an issue with the fiscal year variant configuration in your SAP system. Specifically, it means that the fiscal year variant you are trying to use is not properly assigned to a fixed value, which is necessary for certain financial operations.
    
    Cause: Missing Assignment: The fiscal year variant has not been assigned to a fixed value in the configuration settings. Incorrect Configuration: The fiscal year variant may be incorrectly configured or not linked to the appropriate company code or controlling area. Data Entry Error: There may be an error in the data entry where the fiscal year variant is being referenced.
    Solution: To resolve the R7674 error, follow these steps: Check Fiscal Year Variant Configuration: Go to the SAP Easy Access screen. Navigate to SPRO (SAP Project Reference Object) > Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year > Define Fiscal Year Variants. Ensure that the fiscal year

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