How To Fix UPX113 - Inconsistency between month/period (&1) and quarter (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: UPX - UPX: Sales Planning for CRM

• Message number: 113

• Message text: Inconsistency between month/period (&1) and quarter (&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.

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 UPX113 - Inconsistency between month/period (&1) and quarter (&2) ?

  The SAP error message UPX113 indicates an inconsistency between the specified month/period and the corresponding quarter in the system. This error typically arises in the context of planning or reporting processes where the system expects a certain alignment between the monthly data and quarterly data.
  Cause:
  The inconsistency can occur due to several reasons:
  
  Data Entry Errors: Incorrect data entry for the month/period or quarter in the planning or reporting module.
  Configuration Issues: Misconfiguration in the fiscal year variant or periods in the system.
  Data Migration Issues: Problems during data migration or upload processes that lead to mismatched periods and quarters.
  Changes in Calendar: Changes in the fiscal calendar or periods that have not been properly updated in all relevant areas of the system.
  
  Solution:
  To resolve the UPX113 error, you can take the following steps:
  
  
  Check Data Entry: Verify the month/period and quarter values entered in the transaction or report. Ensure they are correct and consistent.
  
  
  Review Configuration:
  
  Go to the configuration settings for the fiscal year variant and ensure that the periods and quarters are correctly defined.
  Check if the fiscal year variant is correctly assigned to the company code.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the planning or reporting module to identify any discrepancies.
  Use transaction codes like KSB1 or KSBP to analyze the data and identify any inconsistencies.
  
  
  
  Reprocess Data: If the error occurred due to data migration, consider reprocessing the data upload or migration to ensure that all entries are consistent.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the UPX113 error for any specific guidance or patches that may address the issue.
  
  
  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: Familiarize yourself with relevant transaction codes such as KP06, KP07, or KP08 for planning purposes, and KSB1 for reporting.
  SAP Notes: Check SAP Notes for any known issues or fixes related to the UPX113 error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the UPX113 error in your SAP system.