How To Fix /ISDFPS/FDPFA_ILI022 - FE &1: Period for IPO &2 is smaller than period for IPO correction

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDPFA_ILI -

• Message number: 022

• Message text: FE &1: Period for IPO &2 is smaller than period for IPO correction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDPFA_ILI022 - FE &1: Period for IPO &2 is smaller than period for IPO correction ?

  The SAP error message /ISDFPS/FDPFA_ILI022 FE &1: Period for IPO &2 is smaller than period for IPO correction typically occurs in the context of the Integrated Business Planning (IBP) or the Demand Planning (DP) module when there is a mismatch in the periods defined for an Intercompany Purchase Order (IPO) and its corresponding correction.
  Cause:
  This error indicates that the period defined for the IPO (Intercompany Purchase Order) is smaller than the period defined for the IPO correction. This can happen due to:
  
  Incorrect Period Settings: The periods for the IPO and its correction might have been set incorrectly in the system.
  Data Entry Errors: Manual entry errors during the creation of IPOs or corrections can lead to mismatched periods.
  Configuration Issues: There may be issues in the configuration of the planning areas or the settings related to IPOs and corrections.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check IPO and Correction Periods:
  
  Review the periods defined for both the IPO and the IPO correction. Ensure that the period for the IPO correction is not greater than the period for the IPO.
  Adjust the periods accordingly to ensure that the IPO period encompasses the correction period.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to IPOs and corrections. Ensure that they are set up correctly according to business requirements.
  
  
  
  Data Validation:
  
  Validate the data entries for IPOs and corrections to ensure that there are no discrepancies. Correct any errors found during this validation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling IPOs and corrections. This can provide insights into best practices and configuration settings.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance in diagnosing and resolving the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to IPOs and corrections, such as /ISDFPS/IPO or related planning transactions.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide patches or updates that could resolve underlying issues.
  Training and Documentation: Ensure that users involved in creating and managing IPOs are adequately trained and have access to documentation that outlines the correct procedures and configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.