How To Fix RSCV093 - Data records with a different fiscal variant already exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Data records with a different fiscal variant already exist

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message RSCV093 - Data records with a different fiscal variant already exist ?

  The SAP error message RSCV093, which states "Data records with a different fiscal variant already exist," typically occurs in the context of financial data processing, particularly when dealing with fiscal year variants in SAP. This error indicates that there is a conflict between the fiscal year variant of the data you are trying to process and the existing data records in the system.
  Cause:
  
  Different Fiscal Year Variants: The primary cause of this error is that the data you are trying to upload or process has a different fiscal year variant than the one already present in the system. Each fiscal year variant defines how the fiscal year is structured (e.g., number of periods, special periods, etc.).
  Data Consistency Issues: If you are trying to import or manipulate data that has been defined with a different fiscal year variant, SAP will prevent this to maintain data integrity.
  
  Solution:
  
  Check Fiscal Year Variants: Verify the fiscal year variant of the data you are trying to process. You can do this by checking the configuration in the SAP system (Transaction code: OB29 for fiscal year variant configuration).
  Align Fiscal Year Variants: Ensure that the fiscal year variant of the data you are importing matches the fiscal year variant of the existing records in the system. If necessary, adjust the data or the configuration to ensure consistency.
  Data Cleanup: If there are existing records with the wrong fiscal year variant, you may need to clean up or archive those records before proceeding with the new data.
  Use Correct Data Source: If you are using a data extraction tool or report, ensure that it is configured to pull data with the correct fiscal year variant.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your version and configuration of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant configuration) and other related financial transaction codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to view and modify fiscal year variants and related financial data.
  Testing: If you are making changes to fiscal year variants or data, consider testing in a development or quality assurance environment before applying changes in production.
  
  By following these steps, you should be able to resolve the RSCV093 error and ensure that your data processing aligns with the correct fiscal year variant.