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

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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 or Enhancements: If there are custom developments or enhancements in the system, they may be causing conflicts or errors during the transfer process.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the configuration settings for the fiscal year variant in the SAP system (Transaction code: OB29).
  Ensure that the fiscal year variant is correctly defined and that it matches the settings in the relevant company code.
  
  
  
  Verify Posting Periods:
  
  Check the posting periods for the relevant fiscal year (Transaction code: OB52).
  Ensure that the posting period is open for the transactions you are trying to process.
  
  
  
  Review Data Entries:
  
  Look for any inconsistencies in the data being transferred. Ensure that all required fields are filled out correctly.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transfer. This can be checked in the user roles and profiles.
  
  
  
  Debug Custom Code:
  
  If there are any custom developments, consider debugging the code to identify any issues that may be causing the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant), OB52 (Open/Close Posting Periods), and others that may be related to financial postings.
  Documentation: Review SAP documentation related to financial accounting and fiscal year variants for a deeper understanding of the configuration and potential pitfalls.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /CPD/SS_MESSAGES035.