How To Fix RSAU236 - No assignment of a fiscal year variant possible


RSAU236 - Overview

  • Message type: E = Error

  • Message class: RSAU - Update rules

  • Message number: 236

  • Message text: No assignment of a fiscal year variant possible

  • Show details Hide details
  • What causes this issue?

    This InfoCube contains the fiscal year variant (FJV) as characteristic.
    The creation of an update rule for an InfoCube, that requires the FYV
    is only possible with communication structures, that also contain the
    FYV or by storing a constant value of the FYV in the InfoCube or in the
    InfoObject.

    System Response

    The update rules can be saved but not activated. An update of InfoCubes
    that contain warnings is not possible.

    How to fix this error?

    Include the FYV in the communication structure or store a constant
    value for the FYV in the InfoCube or in the InfoObject.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RSAU236 - No assignment of a fiscal year variant possible ?
    The SAP error message RSAU236 "No assignment of a fiscal year variant possible" typically occurs in the context of financial accounting or controlling when there is an issue with the assignment of a fiscal year variant to a company code or controlling area. This error can arise due to several reasons, and here are the common causes, solutions, and related information:
    Causes:
    
    Missing Assignment: The fiscal year variant has not been assigned to the company code or controlling area.
    Incompatible Fiscal Year Variants: The fiscal year variant being used is not compatible with the settings of the company code or controlling area.
    Incorrect Configuration: There may be incorrect configuration settings in the financial accounting or controlling module.
    Locked or Inactive Settings: The fiscal year variant may be locked or inactive, preventing its assignment.
    
    Solutions:
    
    
    Check Assignment:
    
    Go to the transaction code OB29 (for company code) or OKKP (for controlling area) to check if the fiscal year variant is

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