How To Fix /SAPAPO/CMDS_CDQ002 - The fiscal yr of the release does not match the fiscal yr of the delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_CDQ -

• Message number: 002

• Message text: The fiscal yr of the release does not match the fiscal yr of the delivery

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CMDS_CDQ002 - The fiscal yr of the release does not match the fiscal yr of the delivery ?

  The SAP error message /SAPAPO/CMDS_CDQ002 indicates that there is a mismatch between the fiscal year of the release and the fiscal year of the delivery in the context of SAP Advanced Planning and Optimization (APO). This error typically arises during the process of creating or processing a delivery or a related document in the system.
  Cause:
  
  Fiscal Year Mismatch: The primary cause of this error is that the fiscal year associated with the release (e.g., a sales order or production order) does not match the fiscal year of the delivery document being processed. This can happen if the release was created in one fiscal year and the delivery is being processed in another.
  Configuration Issues: There may be configuration settings in the system that define fiscal year variants, which could lead to discrepancies if not set up correctly.
  Data Entry Errors: Manual data entry errors can also lead to mismatched fiscal years, especially if dates are not entered correctly.
  
  Solution:
  
  Check Fiscal Year Settings: Verify the fiscal year settings in the system. Ensure that the fiscal year variant assigned to the release and the delivery are the same.
  Review Document Dates: Check the dates on both the release and the delivery. Ensure that they fall within the same fiscal year. If necessary, adjust the dates to align them.
  Recreate Documents: If the fiscal year mismatch cannot be resolved, consider recreating the release or delivery document in the correct fiscal year.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the fiscal year variant settings in the system.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Fiscal Year Variants: Understand how fiscal year variants are configured in SAP. This includes how they are defined in the Financial Accounting (FI) module and how they impact other modules like Sales and Distribution (SD) and Production Planning (PP).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (to maintain fiscal year variants) and OVZB (to check sales document types).
  Documentation: Review SAP documentation or help resources for more detailed explanations of fiscal year handling in SAP and how it affects various processes.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.