Message type: E = Error
Message class: /SAPAPO/ATP -
Message number: 295
Message text: A fiscal year variant must be specified for period category &1
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/SAPAPO/ATP295
- A fiscal year variant must be specified for period category &1 ?The SAP error message /SAPAPO/ATP295 A fiscal year variant must be specified for period category &1 typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the configuration of the fiscal year variant in relation to the period category being used.
Cause: Missing Fiscal Year Variant: The error indicates that the system cannot find a fiscal year variant associated with the specified period category. This can happen if the period category is not properly configured or if the fiscal year variant has not been assigned to it. Incorrect Configuration: The configuration settings in the APO system may not be aligned with the settings in the SAP ERP system, leading to discrepancies. Period Category Not Defined: The period category being referenced may not be defined in the system, or it may not have a fiscal year variant assigned.
Solution: Check Period Category Configuration: Go to the transaction code /SAPAPO/ATPCONF or use
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