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

/CPD/PFP_MESSAGES221 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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