How To Fix FTR_TEX1629 - Using planning year variant &, unable to determine period and year

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 629

• Message text: Using planning year variant &, unable to determine period and year

What causes this issue?

The system is unable to determine the planning period and the planning
year from the given due date using planning year variant &V1&.

System Response

An error message is issued.

How to fix this error?

Check the settings in Customizing for the <LS>Transaction Manager</>
under <LS>General Settings -> Hedge Accounting for Exposures
-> Settings for Exposure Management 2.0 ->
<DS:SIMG.TEMV_PERIOD>Define Periods</></> and modify the settings
accordingly.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1629 - Using planning year variant &, unable to determine period and year ?

  The SAP error message FTR_TEX1629, which states "Using planning year variant &, unable to determine period and year," typically occurs in the context of financial transactions or planning processes within the SAP system, particularly in the area of Treasury and Risk Management (TRM) or Financial Planning.
  Cause:
  This error usually arises due to one or more of the following reasons:
  
  
  Incorrect Year Variant Configuration: The year variant specified in the planning settings may not be correctly configured or may not correspond to the fiscal year settings in the system.
  
  
  Missing or Incorrect Period Settings: The system may not be able to determine the correct period for the specified year variant, possibly due to missing entries in the calendar or incorrect period definitions.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the planning year variant, such as missing entries in the relevant tables.
  
  
  User Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the planning year variant or related data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Year Variant Configuration:
  
  Go to the configuration settings for the year variant in the SAP system (Transaction code: OB29).
  Ensure that the year variant is correctly defined and corresponds to the fiscal year settings.
  
  
  
  Verify Period Settings:
  
  Check the period settings for the year variant (Transaction code: OB52).
  Ensure that the periods are correctly defined and that there are no gaps or missing entries.
  
  
  
  Review Planning Settings:
  
  If you are using planning functions, review the planning settings to ensure that the year variant is correctly assigned to the planning area.
  
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks on the relevant data to identify any inconsistencies that may be causing the issue.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the planning year variant and related data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Year Variants), OB52 (Period Control), and others related to financial planning and treasury management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  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 FTR_TEX1629 error in your SAP system.