How To Fix RSTRAN072 - Fiscal year variant filled by system or data target


RSTRAN072 - Overview

  • Message type: E = Error

  • Message class: RSTRAN - Messages for Transformation

  • Message number: 072

  • Message text: Fiscal year variant filled by system or data target

  • Show details Hide details
  • What causes this issue?

    The fiscal year variant was set to a constant value in the system or in
    InfoProvider maintenance (InfoCube maintenance).

    System Response

    The associated transformation rule cannot be changed.

    How to fix this error?

    You can change the fiscal year variant in the system or in InfoProvider
    maintenance, or delete the constant.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RSTRAN072 - Fiscal year variant filled by system or data target ?
    The SAP error message RSTRAN072 typically occurs during data transfer processes, particularly in the context of SAP BW (Business Warehouse) or SAP BI (Business Intelligence). This error indicates that the fiscal year variant has been automatically filled by the system or the data target, which can lead to issues if the fiscal year variant is not correctly set or if there are inconsistencies in the data being processed.
    
    Cause: Fiscal Year Variant Mismatch: The fiscal year variant defined in the source system does not match the one defined in the target system or the data target. Missing Configuration: The fiscal year variant may not be properly configured in the system settings. Data Source Issues: The data source may not have the necessary fiscal year variant information, leading to the system trying to fill it automatically. Inconsistent Data: The data being transferred may have inconsistencies regarding fiscal year information.
    Solution: Check Fiscal Year Variant Settings: Go to the SAP

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