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Message type: E = Error
Message class: /SCA/TSDM -
Message number: 076
Message text: Select fiscal year variant for time profile &1
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/SCA/TSDM076
- Select fiscal year variant for time profile &1 ?The SAP error message
/SCA/TSDM076 Select fiscal year variant for time profile &1
typically occurs in the context of SAP's Time Series Data Management (TSDM) when there is an issue related to the fiscal year variant configuration for a specific time profile.Cause:
- Missing Fiscal Year Variant: The fiscal year variant for the specified time profile (
&1
) is not defined or is missing in the system.- Incorrect Configuration: The time profile may not be correctly configured to link to a valid fiscal year variant.
- Data Inconsistency: There may be inconsistencies in the data or configuration settings that prevent the system from recognizing the fiscal year variant.
Solution:
Check Fiscal Year Variant Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year > Define Fiscal Year Variants.
- Ensure that the fiscal year variant you intend to use is defined and correctly configured.
Assign Fiscal Year Variant to Time Profile:
- In the TSDM settings, check the configuration for the time profile that is causing the error.
- Ensure that a valid fiscal year variant is assigned to the time profile.
Review Time Profile Settings:
- Go to the relevant transaction for managing time profiles (e.g.,
/SCA/TSDM
).- Verify that the time profile is correctly set up and linked to the appropriate fiscal year variant.
Check for Data Consistency:
- Run consistency checks or reports to identify any discrepancies in the configuration or data that may be causing the issue.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on configuring fiscal year variants and time profiles.
Related Information:
SPRO
for configuration, or specific TSDM-related transactions to manage time profiles.By following these steps, you should be able to resolve the error message and ensure that the fiscal year variant is correctly set up for the specified time profile.
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