How To Fix IDCN018 - Period in variant & of report & is different with & of report &

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 018

• Message text: Period in variant & of report & is different with & of report &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN018 - Period in variant & of report & is different with & of report & ?

  The SAP error message IDCN018 indicates that there is a discrepancy between the periods defined in the variant of a report and the periods that are being used in the report itself. This typically occurs when the report is executed with a variant that specifies a different time frame than what is currently set in the report parameters.
  Cause:
  
  Variant Configuration: The variant used for the report may have been configured with a different period than what is currently being used in the report execution.
  Data Consistency: There may be inconsistencies in the data or settings that lead to the mismatch in periods.
  User Error: The user may have selected a variant that does not match the intended reporting period.
  
  Solution:
  
  
  Check the Variant: Review the variant settings to ensure that the periods defined in the variant match the periods you intend to use for the report. You can do this by navigating to the variant management screen and checking the details of the variant.
  
  
  Adjust the Report Parameters: If the variant is correct, you may need to adjust the report parameters to align with the variant. Make sure that the periods specified in the report execution match those in the variant.
  
  
  Create a New Variant: If necessary, create a new variant that correctly reflects the desired reporting period and use that for your report execution.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing report variants and periods.
  
  
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE38 or SA38 to access the report and manage variants.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to properly set up and use report variants to avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the IDCN018 error and successfully execute your report.