How To Fix RSCV094 - Data records exist for one fiscal variant only

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 094

• Message text: Data records exist for one fiscal variant only

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCV094 - Data records exist for one fiscal variant only ?

  The SAP error message RSCV094, which states "Data records exist for one fiscal variant only," typically occurs in the context of financial reporting or data extraction processes. This error indicates that the system has found data records that are associated with only one specific fiscal variant, which can lead to inconsistencies or issues when trying to process or analyze data across different fiscal variants.
  Cause:
  
  Single Fiscal Variant Data: The data records in question are linked to a single fiscal variant, which means that the system is unable to find corresponding records for other fiscal variants that may be required for the operation you are trying to perform.
  Configuration Issues: There may be configuration issues in the financial settings or in the data extraction settings that are causing the system to only recognize one fiscal variant.
  Data Integrity Issues: There could be data integrity issues where records have not been properly maintained or updated across different fiscal variants.
  
  Solution:
  
  Check Fiscal Variants: Verify the fiscal variants that are configured in your system. Ensure that the data records you are trying to access or report on are available for all relevant fiscal variants.
  Data Consistency: Ensure that the data is consistent across all fiscal variants. You may need to update or correct records to ensure that they are available for the required fiscal variants.
  Configuration Review: Review the configuration settings in your SAP system related to fiscal variants. Make sure that all necessary fiscal variants are properly set up and that the data is being recorded against them.
  Data Extraction Settings: If you are using a data extraction tool or report, check the settings to ensure that it is configured to pull data from all relevant fiscal variants.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling fiscal variants and data records.
  
  Related Information:
  
  Fiscal Variants: In SAP, fiscal variants define the fiscal year and the periods within that year. Each company code can have its own fiscal variant, which can affect how data is reported and processed.
  Transaction Codes: You may want to use transaction codes like OB29 (to maintain fiscal variants) or other relevant transaction codes to check the configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.