How To Fix /CPD/PFP_MESSAGES339 - Error in valuation; fiscal year variant error: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 339

• Message text: Error in valuation; fiscal year variant error: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES339 - Error in valuation; fiscal year variant error: &1 ?

  The SAP error message /CPD/PFP_MESSAGES339 indicates that there is an issue with the valuation process, specifically related to the fiscal year variant. This error typically arises in the context of financial postings or when trying to perform certain operations that require a valid fiscal year variant.
  Cause:
  
  Incorrect Fiscal Year Variant Configuration: The fiscal year variant assigned to the company code or the controlling area may not be set up correctly.
  Mismatch in Fiscal Year Settings: The fiscal year variant used in the transaction may not match the fiscal year variant defined in the master data or configuration.
  Posting Date Issues: The posting date may fall outside the allowed range defined by the fiscal year variant.
  Missing or Inactive Fiscal Year Variant: The fiscal year variant may not be active for the period in question.
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year > Define Fiscal Year Variants.
  Ensure that the fiscal year variant assigned to your company code is correctly configured.
  
  
  
  Verify Assignment:
  
  Check the assignment of the fiscal year variant to the company code or controlling area.
  Ensure that the correct fiscal year variant is assigned to the relevant organizational units.
  
  
  
  Review Posting Dates:
  
  Ensure that the posting date of the transaction falls within the open periods defined by the fiscal year variant.
  If necessary, open the required periods in the configuration.
  
  
  
  Check Master Data:
  
  Review the master data (e.g., material master, vendor master) to ensure that the correct fiscal year variant is being used.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB29 to check fiscal year variants and OB52 to manage open and closed posting periods.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the fiscal year variant settings.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.