How To Fix M5382 - Detailed info only possible for uniquely identifiable fiscal year variant

SAP Error Message - Details

• Message type: E = Error

• Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)

• Message number: 382

• Message text: Detailed info only possible for uniquely identifiable fiscal year variant

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M5382 - Detailed info only possible for uniquely identifiable fiscal year variant ?

  The SAP error message M5382, which states "Detailed info only possible for uniquely identifiable fiscal year variant," typically occurs in the context of inventory management or material valuation when the system is unable to determine the fiscal year variant uniquely for the specified data.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Multiple Fiscal Year Variants: The system has multiple fiscal year variants defined, and it cannot determine which one to use for the specified transaction or report.
  Configuration Issues: There may be a configuration issue in the financial settings where the fiscal year variant is not properly assigned to the company code or the controlling area.
  Data Inconsistency: There might be inconsistencies in the data related to the fiscal year variant, such as missing or incorrect assignments.
  
  Solution:
  To resolve the M5382 error, you can take the following steps:
  
  
  Check Fiscal Year Variant Assignment:
  
  Go to the transaction code OB29 to check the assignment of fiscal year variants to company codes.
  Ensure that the fiscal year variant is correctly assigned to the relevant company code.
  
  
  
  Review Configuration:
  
  Verify the configuration of the fiscal year variant in transaction code OB37. Ensure that the fiscal year variant is set up correctly and that it is uniquely identifiable.
  Check if the fiscal year variant is assigned to the controlling area in transaction code OKKP.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the relevant master data (e.g., material master, financial master data) to ensure that there are no discrepancies.
  Use transaction codes like MM03 (Material Master) to check the material data and ensure that the fiscal year variant is correctly referenced.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to fiscal year variants and inventory management for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines how the fiscal year is structured (e.g., number of periods, special periods).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29, OB37, OKKP, and MM03 for checking and configuring fiscal year variants.
  SAP Notes: Search for SAP Notes related to M5382 for any known issues or fixes that may be applicable to your situation.
  
  By following these steps, you should be able to identify and resolve the cause of the M5382 error in SAP.