How To Fix /SAPAPO/PRP107 - Fiscal year variant & is invalid

/SAPAPO/PRP107 - Overview

• Message type: E = Error

• Message class: /SAPAPO/PRP -

• Message number: 107

• Message text: Fiscal year variant & is invalid

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PRP107 - Fiscal year variant & is invalid ?

  The SAP error message /SAPAPO/PRP107 Fiscal year variant & is invalid typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the fiscal year variant configuration. This error indicates that the fiscal year variant specified in the system is not valid or not recognized.
  
  Cause:
  
  Invalid Fiscal Year Variant: The fiscal year variant specified in the planning book or in the master data does not exist in the system.
  
  Configuration Issues: The fiscal year variant may not be properly configured in the SAP system.
  Missing Assignment: The fiscal year variant might not be assigned to the relevant company code or controlling area.
  Data Consistency Issues: There may be inconsistencies in the data where the fiscal year variant is referenced.
  
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the transaction code OB29 in the SAP GUI to check the configuration of fiscal year variants.
  Ensure that the fiscal year variant you are trying