How To Fix MPR1021 - Fiscal year variant reset, as not required for period indicator &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Fiscal year variant reset, as not required for period indicator &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPR1021 - Fiscal year variant reset, as not required for period indicator &1 ?

  The SAP error message MPR1021 indicates that there is an issue with the fiscal year variant settings in relation to the period indicator being used. This error typically arises when the system is trying to process a transaction or a posting that is not aligned with the fiscal year variant settings defined in the system.
  Cause:
  The error message "MPR1021 Fiscal year variant reset, as not required for period indicator &1" usually occurs due to one of the following reasons:
  
  
  Incorrect Period Indicator: The period indicator being used in the transaction does not correspond to the fiscal year variant settings. This can happen if the period indicator is not valid for the fiscal year variant assigned to the company code or controlling area.
  
  
  Fiscal Year Variant Configuration: The fiscal year variant may not be properly configured to accommodate the period indicator being used. This could be due to missing or incorrect settings in the configuration of the fiscal year variant.
  
  
  Posting Date Issues: The posting date of the transaction may fall outside the allowed periods defined in the fiscal year variant.
  
  
  Solution:
  To resolve the MPR1021 error, you can take the following steps:
  
  
  Check the Period Indicator: Verify the period indicator being used in the transaction. Ensure that it is valid for the fiscal year variant assigned to the relevant company code or controlling area.
  
  
  Review Fiscal Year Variant Settings:
  
  Go to the SAP configuration (SPRO) and navigate to the path for defining fiscal year variants.
  Check the settings for the fiscal year variant assigned to your company code or controlling area.
  Ensure that the periods are correctly defined and that the fiscal year variant is set up to accommodate the required periods.
  
  
  
  Adjust Posting Date: If the posting date of the transaction is outside the allowed periods, adjust the posting date to fall within the valid range defined by the fiscal year variant.
  
  
  Consult Documentation: If you are unsure about the fiscal year variant settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the correct configuration.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB29 (to maintain fiscal year variants) and OB52 (to open/close posting periods) to check and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fiscal year variants and period indicators.
  User Roles: Ensure that you have the necessary authorizations to make changes to the fiscal year variant settings.
  
  By following these steps, you should be able to identify and resolve the cause of the MPR1021 error in SAP.