How To Fix RSDHA380 - Fiscal year variant '&1' not found

SAP Error Message - Details

• Message type: E = Error

• Message class: RSDHA - HANA Analysis in BW

• Message number: 380

• Message text: Fiscal year variant '&1' not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSDHA380 - Fiscal year variant '&1' not found ?

  The SAP error message RSDHA380 indicates that the fiscal year variant specified in your query or configuration is not found in the system. This error typically occurs in the context of reporting or data extraction when the system cannot locate the fiscal year variant that is required for processing.
  Cause:
  
  Incorrect Fiscal Year Variant: The fiscal year variant specified in your configuration or query does not exist in the system.
  Missing Configuration: The fiscal year variant may not have been defined or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the fiscal year variant.
  Typographical Error: There may be a typo in the fiscal year variant name or code.
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP transaction code OB29 to check the fiscal year variants defined in your system.
  Ensure that the fiscal year variant you are trying to use is listed and correctly configured.
  
  
  
  Verify the Variant in Your Query:
  
  If you are using a query or report, check the settings to ensure that the correct fiscal year variant is specified.
  Make sure there are no typographical errors in the fiscal year variant name.
  
  
  
  Create or Modify Fiscal Year Variant:
  
  If the fiscal year variant does not exist, you may need to create it using transaction code OB29.
  If it exists but is not configured correctly, you may need to modify it.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the report or query has the necessary authorizations to access the fiscal year variant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on fiscal year variants and their configuration.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines how the fiscal year is structured, including the number of periods and special periods.
  Transaction Codes:
  
  OB29: To manage fiscal year variants.
  SE11: To check the data dictionary for tables related to fiscal year variants.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to fiscal year variants and reporting.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.