How To Fix FSH_MSG_CL_SEASONS420 - Key fields of season &1 differ with respect to Purchasing Periods &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

• Message number: 420

• Message text: Key fields of season &1 differ with respect to Purchasing Periods &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_SEASONS420 - Key fields of season &1 differ with respect to Purchasing Periods &2 ?

  The SAP error message FSH_MSG_CL_SEASONS420 indicates that there is a mismatch in the key fields of a season with respect to the purchasing periods. This typically occurs in the context of SAP Fashion Management (FSH) or similar modules where seasons and purchasing periods are critical for managing inventory and sales.
  Cause:
  The error arises when the key fields of a season (like season ID, year, etc.) do not align with the purchasing periods defined in the system. This can happen due to:
  
  Inconsistent Data: The season data may have been modified or created without proper alignment to the purchasing periods.
  Configuration Issues: The configuration settings for seasons and purchasing periods may not be correctly set up.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in how seasons and purchasing periods were defined.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Season Configuration:
  
  Go to the configuration settings for seasons and verify that the key fields are correctly defined.
  Ensure that the purchasing periods associated with the season are correctly set up.
  
  
  
  Review Purchasing Periods:
  
  Check the purchasing periods in the system to ensure they are correctly defined and that they match the expected key fields for the season.
  Make sure that the purchasing periods are active and not overlapping incorrectly with other periods.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data related to seasons and purchasing periods. Look for any discrepancies or missing entries.
  If necessary, correct any inconsistencies in the data.
  
  
  
  Recreate or Adjust Seasons:
  
  If the season is incorrectly defined, consider recreating it with the correct purchasing periods.
  Adjust the existing season to align with the purchasing periods.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on managing seasons and purchasing periods in your version of SAP.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), or specific transaction codes for managing seasons and purchasing periods.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.