How To Fix RSCV096 - Fiscal variant is not specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 096

• Message text: Fiscal variant is not specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSCV096 - Fiscal variant is not specified ?

  The SAP error message RSCV096, which states "Fiscal variant is not specified," typically occurs in the context of financial reporting or when working with fiscal year settings in SAP. This error indicates that the system is unable to determine the fiscal variant for the company code or controlling area being used in the transaction.
  Cause:
  
  Missing Configuration: The fiscal variant has not been defined for the company code or controlling area in the system.
  Incorrect Settings: The fiscal variant may not be correctly assigned to the company code or controlling area.
  User Input Error: The user may not have specified the fiscal variant in the transaction or report being executed.
  
  Solution:
  To resolve the RSCV096 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year > Define Fiscal Variants.
  Ensure that a fiscal variant is defined and that it is correctly configured.
  
  
  
  Assign Fiscal Variant:
  
  Still in the IMG, navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year > Assign Fiscal Variant to Company Code.
  Check if the fiscal variant is assigned to the relevant company code. If not, assign the appropriate fiscal variant.
  
  
  
  Check User Input:
  
  If you are executing a report or transaction, ensure that you have specified the fiscal variant in the selection screen if required.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to fiscal variants and financial reporting for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Fiscal Variant: A fiscal variant defines the structure of the fiscal year, including the number of posting periods and special periods.
  Company Code: A company code is the smallest organizational unit in financial accounting for which a complete self-contained set of accounts can be drawn up.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Define Fiscal Variants) and OB37 (Assign Fiscal Variant to Company Code).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error.