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Message type: E = Error
Message class: /SAPAPO/TDL_DAO -
Message number: 079
Message text: Error reading fiscal year variants: &1 &2 &3 &4
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.
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/SAPAPO/TDL_DAO079
- Error reading fiscal year variants: &1 &2 &3 &4 ?The SAP error message
/SAPAPO/TDL_DAO079
indicates an issue related to reading fiscal year variants in the SAP Advanced Planning and Optimization (APO) module. This error typically arises when the system is unable to access or find the specified fiscal year variant, which is crucial for planning and reporting purposes.Cause:
- Missing Fiscal Year Variant: The fiscal year variant specified in the configuration may not exist in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the fiscal year variant.
- Configuration Errors: There may be inconsistencies or errors in the configuration settings related to fiscal year variants.
- Data Inconsistencies: There could be inconsistencies in the master data or transaction data that reference the fiscal year variant.
Solution:
Check Fiscal Year Variant:
- Go to the transaction code
OB29
to check the fiscal year variants defined in the system.- Ensure that the fiscal year variant specified in the error message exists and is correctly configured.
Verify Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access the fiscal year variant.
- Check the user roles and profiles to confirm that they include the required permissions.
Review Configuration:
- Check the configuration settings in the SAP system related to fiscal year variants and ensure they are correctly set up.
- If there are any discrepancies, correct them as needed.
Check Master and Transaction Data:
- Review the master data and transaction data that reference the fiscal year variant to ensure there are no inconsistencies.
- If necessary, correct any data issues that may be causing the error.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
System Logs:
- Check the system logs (transaction code
SLG1
) for any additional error messages or warnings that may provide more context about the issue.Related Information:
OB29
- Maintain Fiscal Year VariantsSLG1
- Display Application LogIf the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.
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