How To Fix /RPM/MIGRATION410 - Fiscal year variant is not active; data will not be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: /RPM/MIGRATION -

• Message number: 410

• Message text: Fiscal year variant is not active; data will not be converted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /RPM/MIGRATION410 - Fiscal year variant is not active; data will not be converted ?

  The SAP error message /RPM/MIGRATION410 Fiscal year variant is not active; data will not be converted typically occurs during a migration or data conversion process in SAP, particularly when dealing with financial data. This error indicates that the fiscal year variant you are trying to use is not active in the system, which prevents the conversion of related financial data.
  Cause:
  
  Inactive Fiscal Year Variant: The fiscal year variant specified in the migration process is not active in the system. This could be due to it not being defined or not being assigned to the relevant company code.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module where the fiscal year variant is not properly set up.
  Data Migration Settings: The settings or parameters used during the migration process may reference a fiscal year variant that is not available or active.
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the SAP transaction code OB29 to check the fiscal year variants.
  Ensure that the fiscal year variant you are trying to use is listed and active.
  
  
  
  Activate the Fiscal Year Variant:
  
  If the fiscal year variant is not active, you may need to activate it or create a new one if necessary.
  Ensure that the fiscal year variant is assigned to the relevant company code(s) in the configuration.
  
  
  
  Assign Fiscal Year Variant:
  
  Use transaction code OB37 to assign the fiscal year variant to the company code if it is not already assigned.
  
  
  
  Review Migration Settings:
  
  Check the migration settings to ensure that the correct fiscal year variant is being referenced.
  Make sure that the data being migrated corresponds to the active fiscal year variant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the migration process for any specific instructions or prerequisites regarding fiscal year variants.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines how the fiscal year is structured (e.g., number of periods, special periods).
  Transaction Codes:
  
  OB29: Define Fiscal Year Variants
  OB37: Assign Fiscal Year Variant to Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your technical support team for further assistance.