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

SAP Error Message - Details

• 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.

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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 to the transaction code OB29 to check the fiscal year variant settings.
  Ensure that the fiscal year variant specified in the error message exists and is correctly configured.
  
  
  
  Verify Date Validity:
  
  Check the date mentioned in the error message to ensure it falls within the valid range of the fiscal year variant.
  If the date is outside the range, you may need to adjust the date or the fiscal year variant settings.
  
  
  
  Review Master Data:
  
  Check the relevant master data (e.g., material master, customer master) to ensure that the correct fiscal year variant is assigned.
  Make any necessary adjustments to ensure that the master data references the correct fiscal year variant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on fiscal year variants and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Maintain Fiscal Year Variants
  OB37: Assign Fiscal Year Variant to Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to fiscal year variants.
  Documentation: Review SAP Help Portal for detailed information on fiscal year variants and their configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the /SAPAPO/PRP110 error message.