SAP Message WRMA_BCT_1215 - Fiscal year variant &1 incorrectly maintained for year &2

Diagnosis During the check for the fiscal year variant &V1&, the system detectedthat the variant was not processed for the year &V2&, or was notprocessed correctly. System Response The system terminates the RMA processing with an error message. Procedure The use of the fiscal year variant is specified in the Customizing ofyour system. In order to use the fiscal year variant correctly withinthe RMA solution, you must maintain the fiscal year data for the year.Complete the processing of the fiscal year variant in the Customizingunder SAP Customizing Implementation Guide -> SAP NetWeaver ->Business Intelligence -> General BI Settings -> MaintainFiscal Year Variant.