How To Fix RSCV095 - Fiscal variant can be subsequently set to a fixed value

RSCV095 - Overview

• Message type: E = Error

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

• Message number: 095

• Message text: Fiscal variant can be subsequently set to a fixed value

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 RSCV095 - Fiscal variant can be subsequently set to a fixed value ?

  The SAP error message RSCV095 indicates that there is an issue with the fiscal variant settings in your SAP system. This error typically arises when there is an attempt to change the fiscal variant in a way that is not allowed, particularly when the fiscal variant is expected to be fixed for certain operations or configurations.
  
  Cause:
  
  Fiscal Variant Configuration: The fiscal variant is a key configuration in SAP that determines how fiscal periods are defined and managed. If the system is set up to require a fixed fiscal variant for certain processes (like reporting or posting), attempting to change it can trigger this error.
  Inconsistent Settings: There may be inconsistencies in the settings related to the fiscal year variant, such as mismatches between the fiscal year variant assigned to the company code and the one being used in the transaction.
  Transaction Context: The error can also occur if you are trying to execute