How To Fix /SAPAPO/PDEM_GEN_SRV099 - Error in calculated period for fiscal year &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/PDEM_GEN_SRV -

  • Message number: 099

  • Message text: Error in calculated period for fiscal year &1

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/PDEM_GEN_SRV099 - Error in calculated period for fiscal year &1 ?

    The SAP error message /SAPAPO/PDEM_GEN_SRV099 typically indicates that there is an issue with the calculated period for a specific fiscal year in the SAP Advanced Planning and Optimization (APO) module. This error can arise due to various reasons, such as incorrect configuration settings, missing data, or inconsistencies in the planning data.

    Cause:

    1. Incorrect Fiscal Year Configuration: The fiscal year settings in the system may not be correctly defined, leading to discrepancies in period calculations.
    2. Missing or Incomplete Data: Required data for the specified fiscal year may be missing or incomplete, causing the system to fail in calculating the periods.
    3. Planning Version Issues: The planning version being used may not be properly set up or may not correspond to the fiscal year in question.
    4. Data Consistency Issues: There may be inconsistencies in the data that are causing the calculation to fail.

    Solution:

    1. Check Fiscal Year Settings: Verify the fiscal year settings in the configuration. Ensure that the fiscal year is correctly defined in the system and that all periods are properly set up.
    2. Review Planning Data: Check if all necessary planning data for the fiscal year is available and complete. This includes master data, transaction data, and any other relevant information.
    3. Validate Planning Version: Ensure that the planning version being used is correctly configured and corresponds to the fiscal year in question. You may need to create or adjust the planning version if necessary.
    4. Run Consistency Checks: Use SAP tools to run consistency checks on the planning data to identify and resolve any inconsistencies.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/MC62 (for checking planning versions) to investigate further.
    • Documentation: Refer to the SAP APO documentation for detailed information on fiscal year settings and planning data management.
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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