How To Fix /SAPAPO/PDEM_PRO_SRV001 - Error when determining date (period ind. &1, fisc. year var. &2, date &3)

/SAPAPO/PDEM_PRO_SRV001 - Overview

• Message type: E = Error

• Message class: /SAPAPO/PDEM_PRO_SRV -

• Message number: 001

• Message text: Error when determining date (period ind. &1, fisc. year var. &2, date &3)

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/PDEM_PRO_SRV001 - Error when determining date (period ind. &1, fisc. year var. &2, date &3) ?

  The SAP error message /SAPAPO/PDEM_PRO_SRV001 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with date determination related to periods and fiscal year variants. This error can arise in various scenarios, such as during planning runs, data uploads, or when executing specific transactions.
  Cause of the Error
  The error message indicates that there is a problem with determining a date based on the specified period indicator, fiscal year variant, and date. Common causes include:
  
  Invalid Period Indicator: The period indicator specified may not be valid or may not exist in the system.
  Fiscal Year Variant Issues: The fiscal year variant may not be correctly configured or may not correspond to the specified period indicator.
  Date Format Issues: The date provided may not be in the expected format or may be outside the valid range.
  Master Data Issues: There may be missing or incorrect master data that affects date