How To Fix CI_DRAFTPRD_MESSAGE143 - The reference product has the fiscal year variant &

CI_DRAFTPRD_MESSAGE143 - Overview

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 143

• Message text: The reference product has the fiscal year variant &

What causes this issue?

You have assigned a reference product for consumption to this product.
The reference product must have the same fiscal year variant as this
product.

System Response

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

How to fix this error?

Enter another reference product for consumption or correct the fiscal
year variant.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CI_DRAFTPRD_MESSAGE143 - Details

• The SAP error message CI_DRAFTPRD_MESSAGE143 indicates that there is an issue related to the fiscal year variant of a reference product in the system. This error typically arises when there is a mismatch or inconsistency in the fiscal year variant settings between the reference product and the product you are trying to create or modify.
  
  Cause:
  
  Fiscal Year Variant Mismatch: The fiscal year variant of the reference product does not match the fiscal year variant of the product you are trying to create or modify.
  
  Configuration Issues: There may be configuration issues in the product master data or in the settings of the fiscal year variant in the system.
  Data Inconsistency: There could be inconsistencies in the data related to the fiscal year variant across different products.
  
  
  Solution:
  
  
  Check Fiscal Year Variant: Verify the fiscal year variant assigned to the reference product and the product you are working on. Ensure they are the same.
  
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