How To Fix /SAPAPO/PPO_OPT110 - Error reading fiscal year variant &1 for date

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PPO_OPT -

• Message number: 110

• Message text: Error reading fiscal year variant &1 for date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PPO_OPT110 - Error reading fiscal year variant &1 for date ?

  The SAP error message /SAPAPO/PPO_OPT110 typically indicates an issue related to the fiscal year variant configuration in the SAP system. This error occurs when the system is unable to read the fiscal year variant for a specified date, which can affect various planning and optimization processes in SAP Advanced Planning and Optimization (APO).
  Cause:
  
  Incorrect Fiscal Year Variant Configuration: The fiscal year variant may not be properly configured in the system, or it may not exist for the specified date.
  Date Outside of Fiscal Year Range: The date being referenced may fall outside the range of the fiscal year defined in the variant.
  Missing or Inactive Fiscal Year Variant: The fiscal year variant might be missing or inactive in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the fiscal year variant.
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the transaction code OB29 to check the fiscal year variant settings.
  Ensure that the fiscal year variant is correctly defined and active for the relevant period.
  
  
  
  Verify Date:
  
  Confirm that the date being used in the transaction is within the valid range of the fiscal year variant.
  If the date is incorrect, adjust it to fall within the valid fiscal year.
  
  
  
  Assign Fiscal Year Variant:
  
  Ensure that the fiscal year variant is assigned to the relevant company code or controlling area.
  You can check this in the configuration settings under SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Fiscal Year Change.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the fiscal year variant.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB29 - To maintain fiscal year variants.
  SPRO - To access the configuration settings.
  
  
  SAP Documentation: Review SAP Help documentation for detailed information on fiscal year variants and their configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.