How To Fix /SAPAPO/PRP110 - Error when reading fiscal year variant &1 for date &2

/SAPAPO/PRP110 - Overview

• Message type: E = Error

• Message class: /SAPAPO/PRP -

• Message number: 110

• Message text: Error when reading fiscal year variant &1 for date &2

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/PRP110 - Error when reading fiscal year variant &1 for date &2 ?

  The SAP error message /SAPAPO/PRP110 typically indicates an issue related to the fiscal year variant configuration in the SAP system, particularly when the system is trying to read the fiscal year variant for a specific date. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invalid Fiscal Year Variant: The fiscal year variant specified in the error message may not be correctly defined or may not exist in the system.
  Date Outside of Fiscal Year Range: The date provided in the error message may fall outside the range of the fiscal year defined for the specified variant.
  
  Configuration Issues: There may be issues with the configuration of the fiscal year variant in the SAP system, such as missing settings or incorrect assignments.
  Master Data Issues: The master data (like material master or other relevant data) may not be correctly set up to reference the appropriate fiscal year variant.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go