How To Fix FTR_TEX1205 - Planning period must match planning year variant of position type

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 205

• Message text: Planning period must match planning year variant of position type

What causes this issue?

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1205 - Planning period must match planning year variant of position type ?

  The SAP error message FTR_TEX1205 indicates that there is a mismatch between the planning period you are trying to use and the planning year variant associated with the position type in the Financial Transaction Management (FTM) module. This error typically arises when you are attempting to execute a transaction or planning activity that requires specific time frames that do not align with the defined settings in the system.
  Cause:
  
  Mismatch in Planning Period: The planning period you are trying to use does not correspond to the planning year variant defined for the position type.
  Incorrect Configuration: The position type may have been configured with a specific planning year variant that does not match the period you are trying to use.
  Data Entry Error: There may be an error in the data entry where the planning period is incorrectly specified.
  
  Solution:
  
  
  Check Position Type Configuration:
  
  Go to the configuration settings for the position type in the SAP system.
  Verify the planning year variant assigned to the position type.
  Ensure that the planning period you are trying to use is compatible with this year variant.
  
  
  
  Adjust Planning Period:
  
  If the planning period is incorrect, adjust it to match the planning year variant of the position type.
  This may involve changing the date range or the specific periods you are trying to plan for.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are entering to ensure that it aligns with the expected planning periods.
  Make sure that any relevant fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how planning year variants and position types are configured and used.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Planning Year Variant: This is a configuration in SAP that defines how planning periods are structured (e.g., fiscal year, calendar year).
  Position Type: This refers to the classification of financial transactions or positions within the SAP system, which can have specific rules and configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FTR_EDIT, FTR_CREATE) that may help you navigate to the areas where you can check or modify the settings.
  
  By ensuring that the planning period aligns with the planning year variant of the position type, you should be able to resolve the error and proceed with your planning activities in SAP.