Rough fiscal year variant not processed

While loading the data for 2LIS_03_UM data source, I have got the error message "Rough fiscal year variant not processed".

To resolve this error, I have followed the below steps.

SPRO -> SAP Customizing Implementation Guide -> SAP NetWeaver -> Business Warehouse -> Settings for BI Content -> Trade Industries -> Retailing -> Set Fiscal Year Variant

Go through the abovE mentioned path – IN BW SYSTEM

MAINTAIN the rough fiscal year variant – IN BW SYSTEM

Use

The purpose of this activity is to maintain the fiscal year varaiant that are significant in SAP Retail Merchandise and Assortment Planning. Three fiscal year variants are relevant here.

Detailed Fiscal Year Variant:

 This fiscal year variant determines the detailed periodicity, for example, weekly periods. This periodicity is used in planning and reporting.

Rough Fiscal Year Variant: 

This fiscal year variant determines the rough periodicity, for example, monthly periods. It is particularly significant in planning for the entry of sales and inventory plans, but can also be used for reporting purposes.

Fiscal Year Variant: Very Rough:

 This fiscal year variant determines very rough periods, such as quarters or seasonal periods. It is used in the stock ledger for reporting purposes.

SSM: Fiscal Year Variant: 

This fiscal year variant is used in slow seller management.

Procedure

1.     Access the activity using one of the following navigation options:

Transaction Code	SPRO
IMG Menu	SAP Customizing Implementation Guide -> SAP NetWeaver -> Business Warehouse -> Settings for BI Content -> Trade Industries -> Retailing -> Set Fiscal Year Variant

2.    Enter the following data:  here enter 3 different variants, otherwise it will show the error message  "fiscal year variant * is already being used".

Field name	User values
Detailed Fiscal Year Variant	(Our FISCVARNT)
Rough Fiscal Year Variant	V3(Our FISCVARNT)
SSM: Fiscal Year Variant	(Our FISCVARNT)

3.     Choose the Button  "Save".