How To Fix /SAPAPO/CMDS_CDQ004 - The fiscal years in the f/p and operative delivery schedule are different

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_CDQ -

• Message number: 004

• Message text: The fiscal years in the f/p and operative delivery schedule are different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CMDS_CDQ004 - The fiscal years in the f/p and operative delivery schedule are different ?

  The SAP error message /SAPAPO/CMDS_CDQ004 indicates that there is a mismatch between the fiscal years in the forecast (f/p) and the operative delivery schedule. This typically occurs in the context of Advanced Planning and Optimization (APO) when trying to process or transfer data between different planning areas or when integrating with other systems.
  Cause:
  
  Different Fiscal Years: The most common cause of this error is that the fiscal year defined in the forecast data does not match the fiscal year defined in the operative delivery schedule. This can happen if the planning periods are not aligned or if there are discrepancies in the configuration of the fiscal year settings in the system.
  Configuration Issues: There may be configuration issues in the APO system or in the integration settings between SAP ERP and SAP APO.
  Data Entry Errors: Manual data entry errors can also lead to mismatched fiscal years.
  
  Solution:
  
  Check Fiscal Year Settings: Verify the fiscal year settings in both the forecast and the operative delivery schedule. Ensure that they are aligned and that the same fiscal year variant is being used.
  
  You can check the fiscal year variant in the configuration settings of the SAP system.
  
  
  Adjust Planning Periods: If the fiscal years are indeed different, you may need to adjust the planning periods in either the forecast or the operative delivery schedule to ensure they match.
  Data Consistency: Ensure that the data being transferred or processed is consistent. This may involve reviewing the data entries and correcting any discrepancies.
  Reprocess Data: After making the necessary adjustments, reprocess the data to see if the error persists.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPAPO/CMDS to access the relevant planning books and check the settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Integration with SAP ERP: If you are using SAP ERP alongside APO, ensure that the integration settings (like CIF) are correctly configured to avoid discrepancies in fiscal year settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP APO for further assistance.