How To Fix /SMB/CM_API_COMMON180 - For Solution ID & Corporate Fiscal Year Variant - &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CM_API_COMMON -

• Message number: 180

• Message text: For Solution ID & Corporate Fiscal Year Variant - &

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 /SMB/CM_API_COMMON180 - For Solution ID & Corporate Fiscal Year Variant - & ?

  The SAP error message /SMB/CM_API_COMMON180 typically indicates an issue related to the configuration of the Solution ID and Corporate Fiscal Year Variant in the SAP system. This error can occur in various contexts, particularly when working with SAP Business ByDesign or SAP S/4HANA, where fiscal year settings and solution configurations are critical for financial reporting and operations.
  Cause:
  
  Incorrect Configuration: The Solution ID or Corporate Fiscal Year Variant may not be correctly configured in the system. This could be due to missing entries or incorrect mappings.
  Inconsistent Data: There may be inconsistencies in the data related to the fiscal year variant or the solution ID, leading to conflicts when the system tries to process transactions.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the settings related to the Solution ID or Fiscal Year Variant.
  System Updates: Recent updates or changes in the system configuration may have led to this error, especially if the fiscal year settings were altered.
  
  Solution:
  
  Check Configuration: Verify the configuration of the Solution ID and Corporate Fiscal Year Variant in the system. Ensure that they are correctly set up and aligned with the business requirements.
  
  Navigate to the relevant configuration settings in SAP and check for any discrepancies.
  
  
  Data Consistency: Review the data associated with the Solution ID and Fiscal Year Variant. Ensure that all entries are consistent and correctly linked.
  User Authorizations: Check the user roles and authorizations to ensure that the user encountering the error has the necessary permissions to access and modify the relevant settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to logs or additional tools to diagnose the problem.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.