How To Fix /CPD/PFP_MESSAGES403 - Cannot copy; fiscal year variants do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 403

• Message text: Cannot copy; fiscal year variants do not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES403 - Cannot copy; fiscal year variants do not match ?

  The SAP error message /CPD/PFP_MESSAGES403 indicates that there is a mismatch between the fiscal year variants of the source and target objects when attempting to copy or transfer data. This error typically occurs in the context of financial data, such as when copying planning data or configurations in SAP.
  Cause:
  The error arises when:
  
  The fiscal year variant of the source object (e.g., a planning version, a cost center, or a profit center) is different from that of the target object.
  The fiscal year variants define how the fiscal year is structured (e.g., number of periods, special periods) and must match for data to be copied successfully.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fiscal Year Variants:
  
  Identify the fiscal year variant of both the source and target objects. You can do this by navigating to the relevant configuration or master data in SAP.
  Use transaction codes like OB29 to view and compare fiscal year variants.
  
  
  
  Align Fiscal Year Variants:
  
  If the fiscal year variants do not match, you will need to either:
  
  Change the fiscal year variant of the target object to match that of the source object.
  Change the fiscal year variant of the source object to match that of the target object.
  
  
  This may involve reconfiguring the financial settings in your SAP system.
  
  
  
  Data Transfer:
  
  After ensuring that both objects have the same fiscal year variant, attempt the copy or transfer operation again.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to fiscal year variants and data copying processes for additional guidance.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Fiscal Year Variant: A configuration in SAP that defines how the fiscal year is structured, including the number of periods and special periods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (to maintain fiscal year variants) and KP06 (for planning data) to navigate the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  
  By following these steps, you should be able to resolve the error and successfully copy the required data.