How To Fix /CPD/SS_MESSAGES035 - Error in &1 transfer for &2; fiscal year variant error: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 035

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

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/SS_MESSAGES035 - Error in &1 transfer for &2; fiscal year variant error: &3 ?

  The SAP error message /CPD/SS_MESSAGES035 typically indicates an issue related to the transfer of data in the context of a specific fiscal year variant. This error can occur in various scenarios, such as during the posting of financial documents, data transfers, or during the execution of specific reports.
  
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  
  Fiscal Year Variant Configuration: The fiscal year variant specified in the transaction may not be correctly configured or may not match the settings in the system.
  
  
  Data Inconsistency: There may be inconsistencies in the data being transferred, such as incorrect or missing entries related to the fiscal year variant.
  
  
  Posting Period Issues: The posting period may be closed or not open for the specified fiscal year, preventing any transactions from being processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer for the specified fiscal year variant.
  
  
  Custom Code