How To Fix FINS_ACDOC_PLANNING220 - Filter options for Fiscal Period field:

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 220

• Message text: Filter options for Fiscal Period field:

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING220 - Filter options for Fiscal Period field: ?

  The SAP error message FINS_ACDOC_PLANNING220 typically indicates an issue related to the filter options for the Fiscal Period field in the context of planning or financial reporting. This error can arise in various scenarios, such as when trying to execute a planning transaction or report that requires specific fiscal period data.
  Cause:
  
  Invalid Fiscal Period: The fiscal period specified in the planning document or report may not be valid or may not exist in the system.
  Missing Configuration: The fiscal year variant or periods may not be properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified fiscal periods.
  Data Consistency Issues: There may be inconsistencies in the data related to the fiscal periods, such as missing entries in the planning tables.
  
  Solution:
  
  Check Fiscal Period: Verify that the fiscal period you are trying to use is valid. You can do this by checking the configuration in the SAP system under the Financial Accounting (FI) module.
  Review Configuration: Ensure that the fiscal year variant is correctly set up and that all required periods are defined. This can be done in the configuration settings (transaction code: OB29).
  Authorization Check: Ensure that the user has the necessary authorizations to access the fiscal periods. This can be checked with the security team or by reviewing the user roles and authorizations.
  Data Consistency: Run consistency checks on the planning data to ensure that there are no missing or inconsistent entries. This may involve checking the relevant planning tables or using specific SAP reports to identify issues.
  Use Correct Filters: When executing the transaction or report, ensure that the filters applied are appropriate and that the fiscal period field is correctly populated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB29: Configuration of fiscal year variants.
  KP06: Planning for cost centers.
  KP07: Planning for cost centers (change).
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial planning and reporting for best practices and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.