How To Fix PFM_01CA375 - Enter data in the "To year" field for company code &1, "From year" &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 375

• Message text: Enter data in the "To year" field for company code &1, "From year" &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA375 - Enter data in the "To year" field for company code &1, "From year" &2 ?

  The SAP error message PFM_01CA375 indicates that there is a missing entry in the "To year" field for a specific company code and "From year" combination. This error typically occurs in the context of financial planning or budgeting processes within SAP, particularly when dealing with planning versions or financial forecasts.
  Cause:
  The error is triggered when the system expects a value in the "To year" field but finds it empty. This can happen due to:
  
  Incomplete data entry when setting up planning versions.
  A configuration issue where the planning version is not properly defined.
  A user error where the required fields were overlooked during data entry.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Planning Version:
  
  Navigate to the planning version configuration in SAP.
  Ensure that the "To year" field is filled in for the specified company code and "From year."
  
  
  
  Enter Missing Data:
  
  Go to the relevant transaction (e.g., transaction code KP06 for cost center planning or S_ALR_87013611 for financial planning).
  Locate the entry for the specified company code and year.
  Enter the appropriate value in the "To year" field.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings for the planning version in the customizing settings (transaction code SPRO).
  Ensure that all required fields are properly configured and that there are no missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the planning version setup and requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial planning, such as KP06, KP07, or S_ALR_87013611.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to planning versions and financial data.
  
  By following these steps, you should be able to resolve the error and continue with your financial planning activities in SAP.