How To Fix /SAPAPO/SEQ535 - Invalid adjustment period between periods &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SEQ -

• Message number: 535

• Message text: Invalid adjustment period between periods &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SEQ535 - Invalid adjustment period between periods &1 and &2 ?

  The SAP error message /SAPAPO/SEQ535 Invalid adjustment period between periods &1 and &2 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the adjustment periods defined in the planning process. This error indicates that there is an inconsistency or invalid configuration between the specified periods in the adjustment process.
  Cause:
  
  Invalid Period Configuration: The adjustment periods defined in the planning book or the planning area may not be set up correctly. This can happen if the periods are overlapping or if the start and end dates of the periods are not aligned properly.
  Data Integrity Issues: There may be issues with the data integrity in the planning area, such as missing or incorrect data for the specified periods.
  Planning Book Settings: The settings in the planning book may not be configured to handle the specified adjustment periods correctly.
  
  Solution:
  
  
  Check Period Configuration:
  
  Go to the configuration of the planning area or planning book and verify the settings for the adjustment periods.
  Ensure that the periods are defined correctly without overlaps and that the start and end dates are valid.
  
  
  
  Review Data:
  
  Check the data for the periods in question to ensure that there are no missing or incorrect entries.
  Validate that the data for the periods is consistent and complete.
  
  
  
  Adjust Planning Book Settings:
  
  If necessary, adjust the settings in the planning book to ensure that it can handle the specified adjustment periods.
  You may need to consult with your SAP APO administrator or functional consultant to make these adjustments.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to see if the error persists.
  Monitor the system for any further issues related to the adjustment periods.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/MC62 (for planning area) to access the relevant configuration settings.
  Documentation: Refer to SAP documentation or help guides related to APO configuration for more detailed instructions on setting up planning books and adjustment periods.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with an experienced SAP APO consultant for further assistance.