How To Fix FAC_OPP_MESSAGE010 - Make sure the settings consistent in calendar date or calculation day.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_OPP_MESSAGE - Maintain posting period

• Message number: 010

• Message text: Make sure the settings consistent in calendar date or calculation day.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_OPP_MESSAGE010 - Make sure the settings consistent in calendar date or calculation day. ?

  The SAP error message FAC_OPP_MESSAGE010 typically indicates that there is an inconsistency in the settings related to calendar dates or calculation days in the context of financial or operational planning. This error often arises in scenarios involving planning functions, such as when trying to execute a planning run or when there are discrepancies in the date settings across different components of the system.
  Cause:
  
  
  Inconsistent Date Settings: The error usually occurs when the calendar date or calculation day settings in the planning area do not match the expected values. This can happen if:
  
  The planning version is set to a different date than the one being processed.
  There are discrepancies between the fiscal year variant and the planning period.
  The settings in the planning profile do not align with the actual data being processed.
  
  
  
  Configuration Issues: Incorrect configuration in the planning area or planning profile can lead to this error. This includes settings related to the fiscal year, periods, and planning horizons.
  
  
  Data Integrity Issues: If there are issues with the data integrity, such as missing or incorrect entries in the master data or transaction data, it can also trigger this error.
  
  
  Solution:
  
  
  Check Calendar and Calculation Day Settings:
  
  Verify the calendar settings in the planning area and ensure they are consistent with the fiscal year variant.
  Check the calculation day settings in the planning profile and ensure they match the expected values.
  
  
  
  Review Planning Version:
  
  Ensure that the planning version being used is correctly set up and corresponds to the data being processed.
  
  
  
  Validate Configuration:
  
  Review the configuration of the planning area and planning profile to ensure that all settings are correctly aligned.
  Make sure that the fiscal year variant and periods are correctly defined.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the master data or transaction data that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific planning function you are using to see if there are any known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to planning, such as SAC1 (for planning area maintenance) or SAC2 (for planning profile maintenance).
  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 FAC_OPP_MESSAGE010 error in your SAP system.