How To Fix /SAPAPO/CMDS_CDQ018 - The fiscal year variant has been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_CDQ -

• Message number: 018

• Message text: The fiscal year variant has been changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CMDS_CDQ018 - The fiscal year variant has been changed ?

  The SAP error message /SAPAPO/CMDS_CDQ018 indicates that there has been a change in the fiscal year variant, which can affect various processes in SAP Advanced Planning and Optimization (APO). This error typically arises when there is a mismatch between the fiscal year variant settings in the system and the data being processed.
  Cause:
  
  Fiscal Year Variant Change: The fiscal year variant has been modified in the system, which can lead to inconsistencies in the data that is being processed.
  Data Consistency Issues: The data being used may have been created or modified under a different fiscal year variant, leading to conflicts.
  Master Data Changes: Changes in master data (like material master, customer master, etc.) that are linked to a specific fiscal year variant can trigger this error.
  
  Solution:
  
  
  Check Fiscal Year Variant Settings:
  
  Go to the configuration settings in SAP and verify the fiscal year variant settings. Ensure that they are consistent across all relevant areas (e.g., controlling, financial accounting).
  Transaction codes like OB29 can be used to check and maintain fiscal year variants.
  
  
  
  Review Master Data:
  
  Check the master data associated with the planning area or the specific data causing the error. Ensure that the fiscal year variant is correctly assigned.
  If necessary, update the master data to align with the current fiscal year variant.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the data being processed. This can help identify any records that are causing the issue due to the fiscal year variant change.
  Use transaction codes like /SAPAPO/CMDS to analyze and correct any inconsistencies.
  
  
  
  Reprocess the Affected Data:
  
  After making the necessary adjustments, reprocess the data that triggered the error. This may involve re-running planning runs or other processes that were affected.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to fiscal year variants and APO to ensure that all configurations are correctly set up.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that there are no further impacts on other processes.
  
  By following these steps, you should be able to resolve the error message /SAPAPO/CMDS_CDQ018 and ensure that your fiscal year variant settings are correctly configured in SAP.