How To Fix /SAPAPO/MA802 - Fiscal year variant is obligatory for period indicator 'P'

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/MA -

• Message number: 802

• Message text: Fiscal year variant is obligatory for period indicator 'P'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/MA802 - Fiscal year variant is obligatory for period indicator 'P' ?

  The SAP error message /SAPAPO/MA802 Fiscal year variant is obligatory for period indicator 'P' typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue related to the fiscal year variant configuration for planning periods.
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant has not been defined for the planning area or the specific planning object.
  Incorrect Configuration: The configuration for the period indicator 'P' (which usually refers to a specific period type, such as monthly or weekly) is not set up correctly in the system.
  Master Data Issues: The master data for the planning object may not have the necessary fiscal year variant assigned.
  
  Solution:
  
  
  Define Fiscal Year Variant:
  
  Go to the SAP Easy Access screen and navigate to the configuration for the fiscal year variant.
  Ensure that a fiscal year variant is defined and assigned to the relevant planning area or object.
  
  
  
  Check Planning Area Configuration:
  
  Access the planning area configuration in SAP APO.
  Verify that the fiscal year variant is correctly assigned to the planning area that is being used.
  
  
  
  Review Period Indicator Settings:
  
  Check the settings for the period indicator 'P' in the configuration.
  Ensure that it is correctly set up to reference the fiscal year variant.
  
  
  
  Update Master Data:
  
  If applicable, update the master data for the relevant planning object to include the fiscal year variant.
  
  
  
  Transport Requests: If changes are made in a development environment, ensure that they are transported to the production environment correctly.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/MC62 (for planning area configuration) or SPRO (to access the configuration menu).
  Documentation: Refer to SAP Help documentation for detailed steps on configuring fiscal year variants and planning areas.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or APO consultant for further investigation.