How To Fix MPR1020 - Period indicator &1 requires the entry of a fiscal year variant

MPR1020 - Overview

• Message type: E = Error

• Message class: MPR1 - Messages Transferring Forecast Data from External Systems

• Message number: 020

• Message text: Period indicator &1 requires the entry of a fiscal year variant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPR1020 - Period indicator &1 requires the entry of a fiscal year variant ?

  The SAP error message MPR1020 indicates that a fiscal year variant is required for a specific period indicator in the context of planning or budgeting. This error typically arises when the system is unable to determine the fiscal year variant associated with the period indicator you are trying to use.
  
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been defined for the period indicator you are trying to use.
  Incorrect Configuration: The configuration settings for the period indicator may not be correctly set up in the system.
  Master Data Issues: The master data related to the planning area or the controlling area may not have the necessary fiscal year variant assigned.
  
  
  Solution:
  
  
  Define Fiscal Year Variant:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year > Define Fiscal Year Variants.
  Ensure that the fiscal year variant is defined and correctly configured.
  
  
  
  Assign Fiscal Year