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

SAP Error Message - Details

• 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

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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 a transaction that does not allow for changes to the fiscal variant after certain conditions have been met (e.g., after postings have been made).
  
  Solution:
  
  
  Check Configuration: Review the configuration of the fiscal year variant in the SAP system. Ensure that the fiscal variant assigned to the company code is correct and consistent with the settings in the relevant modules (like Financial Accounting).
  
  You can check this in the SAP GUI by navigating to SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variant.
  
  
  
  Review Transaction Context: Ensure that you are in the correct context for the transaction you are trying to execute. If the transaction does not allow for changes to the fiscal variant, you may need to complete the transaction without making changes to the fiscal variant.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the fiscal variant settings and their implications for your transactions.
  
  
  System Settings: If you are an administrator, check the system settings to see if there are any restrictions or validations that enforce a fixed fiscal variant for certain operations.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and usage.
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration that defines how the fiscal year is structured, including the number of periods and special periods.
  Company Code: Each company code in SAP can have its own fiscal year variant, which must be consistent with the overall financial reporting requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (to define fiscal year variants) and OB37 (to assign fiscal year variants to company codes).
  
  By addressing the configuration and ensuring that the fiscal variant is set correctly, you should be able to resolve the RSCV095 error.