How To Fix MA867 - Fiscal year variant & generated for technical periods

MA867 - Overview

• Message type: E = Error

• Message class: MA - Sales and Operations Planning

• Message number: 867

• Message text: Fiscal year variant & generated for technical periods

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MA867 - Fiscal year variant & generated for technical periods ?

  The SAP error message MA867 typically indicates an issue related to the fiscal year variant and the technical periods in the context of Material Management (MM) or Financial Accounting (FI). This error can occur when there is a mismatch or misconfiguration in the fiscal year settings or when trying to post transactions in periods that are not open or valid for the specified fiscal year variant.
  
  Cause:
  
  Fiscal Year Variant Configuration: The fiscal year variant may not be correctly configured for the company code or the specific transaction you are trying to execute.
  Technical Periods: The technical periods may not be properly defined or may not align with the fiscal year variant settings.
  Posting Periods: The posting period for the transaction may be closed or not open for the fiscal year variant being used.
  Transaction Type: The type of transaction being executed may not be allowed in the current period or fiscal year.
  
  
  Solution:
  
  
  Check Fiscal Year