How To Fix RSR_PE030 - Fiscal year variant &1 is inconsistent for date &2 / fiscal period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RSR_PE - TREX Planning Engine

• Message number: 030

• Message text: Fiscal year variant &1 is inconsistent for date &2 / fiscal period &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSR_PE030 - Fiscal year variant &1 is inconsistent for date &2 / fiscal period &3 ?

  The SAP error message RSR_PE030 indicates that there is an inconsistency with the fiscal year variant for a specific date and fiscal period. This error typically arises in the context of reporting or data extraction processes, particularly when working with SAP BW (Business Warehouse) or SAP BI (Business Intelligence).
  Cause:
  
  Fiscal Year Variant Mismatch: The fiscal year variant defined in the system does not match the fiscal year variant expected for the specified date and period.
  Incorrect Date/Period: The date or fiscal period being referenced may not be valid for the fiscal year variant configured in the system.
  Configuration Issues: There may be issues in the configuration of the fiscal year variant in the SAP system, such as missing or incorrect settings.
  Data Inconsistency: The data being processed may have inconsistencies, such as records that do not align with the defined fiscal periods.
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP transaction code OB29 to review the fiscal year variants.
  Ensure that the fiscal year variant assigned to the company code or controlling area is correctly configured and matches the expected periods.
  
  
  
  Validate Date and Period:
  
  Verify that the date and fiscal period being used in the report or data extraction are valid and fall within the range defined by the fiscal year variant.
  Check if the fiscal period is open for posting in the system.
  
  
  
  Adjust Data Extraction Logic:
  
  If you are using a custom report or query, ensure that the logic for determining the fiscal year and period is correctly implemented.
  Make sure that the data being extracted corresponds to the correct fiscal year variant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the fiscal year variant and reporting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if there are underlying configuration issues.
  
  
  
  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 any special periods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant configuration) and OB52 (for open and closed periods).
  SAP Notes: Check for any SAP Notes that may address specific issues related to fiscal year variants and reporting errors.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the RSR_PE030 error message.