Diagnosis
The query contains &V1& as a free characteristic and non-cumulativevalues. The fiscal year variant must therefore be determined uniquely.

Procedure
Determine the fiscal year variant.
To set the fiscal year variant globally, fill the constantsfield in InfoObject maintenance for time characteristic 0FISCVARNTwith the required fiscal year variant.
To specify the fiscal year variant in the InfoCube, select the relevantInfoCube and fill the constant field with the required fiscalyear variant under "InfoCube-Specific Properties of InfoObjects" forthe time characteristic 0FISCVARNT.
To specify the fiscal year variant in a query, select the relevantquery in the Business Explorer Analyzer and drag the timecharacteristic 0FISCVARNT into the filter. Double click on thetime characteristic and fillthe field individual value with the fiscal year variant you want.