How To Fix RS2HANA_VIEW095 - External SAP HANA view: No unique fiscal year variant for non-cumulatives

RS2HANA_VIEW095 - Overview

• Message type: E = Error

• Message class: RS2HANA_VIEW - HANA Views for BW Objects

• Message number: 095

• Message text: External SAP HANA view: No unique fiscal year variant for non-cumulatives

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

RS2HANA_VIEW095 - Details

• The SAP error message RS2HANA_VIEW095 indicates that there is an issue with the configuration of fiscal year variants in the context of non-cumulative data when working with SAP HANA views. This error typically arises when the system cannot determine a unique fiscal year variant for the data being processed, which is essential for accurate reporting and data aggregation.
  
  Cause:
  
  Multiple Fiscal Year Variants: The error often occurs when there are multiple fiscal year variants defined for the same company code or controlling area, and the system cannot determine which one to use for the non-cumulative data.
  Missing Configuration: There may be a lack of proper configuration in the SAP system regarding fiscal year variants, especially for non-cumulative data sources.
  Data Model Issues: The data model being used may not be correctly set up to handle fiscal year variants, leading to ambiguity in data retrieval.
  
  
  Solution:
  
  
  Check Fiscal Year Variants:
  
  Go to the SAP GUI and check the