How To Fix /CPD/PFP_MESSAGES221 - &1: Error in &2 transfer for &3; fiscal year variant error: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 221

• Message text: &1: Error in &2 transfer for &3; fiscal year variant error: &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES221 - &1: Error in &2 transfer for &3; fiscal year variant error: &4 ?

  The SAP error message /CPD/PFP_MESSAGES221 &1: Error in &2 transfer for &3; fiscal year variant error: &4 typically indicates an issue related to the transfer of data in the context of financial postings or planning processes, particularly when dealing with fiscal year variants.
  Cause:
  
  
  Fiscal Year Variant Mismatch: The error often arises when there is a mismatch between the fiscal year variant defined in the system and the one being used in the transaction or data transfer. This can happen if the fiscal year variant is not correctly assigned to the company code or if the data being processed does not align with the expected fiscal year settings.
  
  
  Incorrect Configuration: There may be incorrect settings in the configuration of the fiscal year variant, such as the start and end dates, or the number of periods defined.
  
  
  Data Integrity Issues: If the data being transferred contains inconsistencies or does not adhere to the expected format or rules defined for the fiscal year variant, this error can occur.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Assignment:
  
  Verify that the fiscal year variant is correctly assigned to the relevant company code. You can do this by navigating to the configuration settings in SAP (Transaction code: OB29).
  Ensure that the fiscal year variant used in the transaction matches the one assigned to the company code.
  
  
  
  Review Configuration Settings:
  
  Check the configuration of the fiscal year variant for any discrepancies. Ensure that the periods and special periods are correctly defined.
  Make sure that the fiscal year variant is set up to accommodate the data being processed.
  
  
  
  Data Validation:
  
  Review the data being transferred for any inconsistencies or errors. Ensure that all required fields are populated correctly and that the data adheres to the expected formats.
  If applicable, check for any missing or incorrect entries in the relevant tables.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its context. This can provide additional insights into the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider using debugging tools in SAP to trace the process and identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant configuration) and others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide solutions or workarounds for specific problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.