How To Fix /SAPAPO/PDRP307 - Fiscal year variant &1 in DRP customizing cannot be used

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP -

• Message number: 307

• Message text: Fiscal year variant &1 in DRP customizing cannot be used

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDRP307 - Fiscal year variant &1 in DRP customizing cannot be used ?

  The SAP error message /SAPAPO/PDRP307 indicates that there is an issue with the fiscal year variant specified in the Demand Planning (DP) or Distribution Requirements Planning (DRP) customizing. This error typically arises when the fiscal year variant defined in the system is not compatible with the settings in the DRP configuration.
  Cause:
  
  Incompatible Fiscal Year Variant: The fiscal year variant specified in the DRP customizing does not match the fiscal year variant defined in the system or is not set up correctly.
  Missing Configuration: The fiscal year variant may not be properly assigned to the planning area or the planning book being used.
  Incorrect Settings: There may be incorrect settings in the configuration of the planning area or the planning book that reference the fiscal year variant.
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the SPRO transaction and navigate to the relevant configuration for Demand Planning or DRP.
  Verify that the fiscal year variant assigned in the DRP customizing matches the one defined in the system.
  
  
  
  Assign Correct Fiscal Year Variant:
  
  If the fiscal year variant is incorrect, you may need to change it to the correct one that is compatible with your planning area.
  Ensure that the fiscal year variant is assigned to the planning area and planning book correctly.
  
  
  
  Review Planning Area Settings:
  
  Check the settings of the planning area in the DP/DRP configuration to ensure that the fiscal year variant is correctly referenced.
  Make sure that the planning area is activated and that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to fiscal year variants and DRP configuration for any specific requirements or additional steps that may be necessary.
  
  
  
  Testing:
  
  After making changes, test the configuration by running the DRP process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SCC4 for client settings, and /SAPAPO/DP for Demand Planning.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.