How To Fix FSH_DEM_PIR120 - Season details cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_DEM_PIR - Fashion specific Planned Independent Requirements

• Message number: 120

• Message text: Season details cleared

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_DEM_PIR120 - Season details cleared ?

  The SAP error message "FSH_DEM_PIR120 Season details cleared" typically occurs in the context of SAP Fashion Management (FSH) or similar modules that deal with seasonal product management. This error indicates that the season details for a particular product or item have been cleared or are missing, which can disrupt processes such as planning, forecasting, or inventory management.
  Cause:
  
  Data Entry Issues: The season details may have been inadvertently cleared or not entered correctly during data entry.
  Master Data Inconsistencies: There may be inconsistencies or missing information in the master data related to the product or season.
  System Configuration: Incorrect configuration settings in the SAP system related to season management could lead to this error.
  User Actions: Users may have performed actions that inadvertently cleared the season details, such as mass changes or deletions.
  
  Solution:
  
  Check Master Data: Verify the master data for the affected product. Ensure that the season details are correctly entered and not missing.
  Re-enter Season Details: If the season details have been cleared, re-enter them in the relevant master data records.
  Review Change Logs: Check the change logs to identify any recent changes that may have led to the clearing of season details.
  System Configuration Review: Review the configuration settings related to season management in the SAP system to ensure they are set up correctly.
  User Training: If user actions are a frequent cause, consider providing additional training to users on how to manage season details properly.
  Consult Documentation: Refer to SAP documentation or support notes for any specific guidance related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing season details, such as MM02 (Change Material) or similar.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.