Message type: E = Error
Message class: /PM0/ABP_REPVAL_MSG -
Message number: 035
Message text: Settlement period does not match shortened fiscal year handling
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/PM0/ABP_REPVAL_MSG035
- Settlement period does not match shortened fiscal year handling ?The SAP error message /PM0/ABP_REPVAL_MSG035 indicates that there is a mismatch between the settlement period and the fiscal year handling, particularly in the context of a shortened fiscal year. This error typically arises in the Asset Accounting (FI-AA) module when trying to settle an asset or perform a related transaction.
Cause: Shortened Fiscal Year Configuration: The system is configured for a shortened fiscal year, but the settlement period being used does not align with the defined periods in the shortened fiscal year. Incorrect Period Assignment: The asset or transaction may be assigned to a period that is not valid for the shortened fiscal year. Master Data Issues: The asset master data may not be correctly set up to reflect the shortened fiscal year settings.
Solution: Check Fiscal Year Variant: Verify the fiscal year variant assigned to the company code and ensure it is correctly configured for a shortened fiscal year. Go to SPRO ? Financial Accounting ?
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