How To Fix /SCMB/SPP_DF003 - Internal error when reading periods for fiscal year variant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/SPP_DF -

  • Message number: 003

  • Message text: Internal error when reading periods for fiscal year variant

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMB/SPP_DF003 - Internal error when reading periods for fiscal year variant ?

    The SAP error message /SCMB/SPP_DF003 Internal error when reading periods for fiscal year variant typically occurs in the context of SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) when there is an issue related to the fiscal year variant configuration or the periods defined within it.

    Cause:

    1. Fiscal Year Variant Configuration: The fiscal year variant may not be properly configured in the system. This can include issues such as missing periods, incorrect settings, or inconsistencies in the fiscal year variant.
    2. Master Data Issues: There may be inconsistencies or missing data in the master data that is being referenced when the system tries to read the periods.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the fiscal year variant or the related data.
    4. System Bugs: There could be a bug in the SAP system that is causing this internal error.

    Solution:

    1. Check Fiscal Year Variant Configuration:

      • Go to the transaction code OB29 to check the fiscal year variant settings.
      • Ensure that all periods are defined correctly and that there are no gaps or inconsistencies.
    2. Review Master Data:

      • Check the relevant master data (e.g., material master, info records) to ensure that all necessary data is present and correctly configured.
      • Ensure that the fiscal year variant is assigned correctly to the relevant master data.
    3. Authorization Check:

      • Verify that the user encountering the error has the necessary authorizations to access the fiscal year variant and related data.
      • You can check this using transaction SU53 after the error occurs to see if there are any authorization issues.
    4. System Logs and Notes:

      • Check the system logs (transaction SLG1) for any additional error messages or information that might provide more context about the issue.
      • Look for SAP Notes related to this error message in the SAP Support Portal. There may be patches or updates that address this specific issue.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.

    Related Information:

    • Transaction Codes:
      • OB29: Maintain Fiscal Year Variant
      • SU53: Display Authorization Check
      • SLG1: Application Log
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal using keywords related to the error message.
    • Documentation: Review SAP documentation on fiscal year variants and period management for additional insights.

    By following these steps, you should be able to identify and resolve the issue causing the /SCMB/SPP_DF003 error message.

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