How To Fix RSCV084 - Fiscal year period is too large

SAP Error Message - Details

• Message type: E = Error

• Message class: RSCV - Analysis of BW objects (InfoCubes...)

• Message number: 084

• Message text: Fiscal year period is too large

What causes this issue?

The fiscal year period used or derived from the test described in the
following message is too large.

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?

See <DS:NA.RSCV056>Test Description</>

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 RSCV084 - Fiscal year period is too large ?

  The SAP error message RSCV084, which states "Fiscal year period is too large," typically occurs in the context of financial reporting or data processing when the fiscal year period specified exceeds the allowable limits set in the system configuration.
  Cause:
  
  Incorrect Fiscal Year Configuration: The fiscal year settings in the system may not align with the data being processed. For example, if the fiscal year is set to a shorter duration than the data being processed, this error can occur.
  Data Input Error: The user may have entered a fiscal year period that is not valid or exceeds the defined fiscal year in the system.
  System Settings: The configuration of the fiscal year variant in the SAP system may not be set up correctly, leading to discrepancies in the expected fiscal year periods.
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the transaction code OB29 to check the fiscal year variant settings.
  Ensure that the fiscal year variant is correctly defined and that the periods are set up according to your organization's financial calendar.
  
  
  
  Review Data Input:
  
  Verify the data being processed to ensure that the fiscal year and periods specified are valid and within the defined range.
  If you are using a report or a program, check the parameters being passed to ensure they are correct.
  
  
  
  Adjust Fiscal Year Settings:
  
  If necessary, adjust the fiscal year settings to accommodate the required periods. This may involve changing the fiscal year variant or extending the periods if your business processes require it.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on fiscal year settings and limitations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant) and OB37 (Define Posting Periods).
  Fiscal Year Variants: Understand the different types of fiscal year variants (e.g., calendar year, non-calendar year) and how they affect reporting and data processing.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the RSCV084 error and implement a solution to resolve it.