/CPD/PFP_MESSAGES413 - Error in method &1 for elem. &2: date &3 is not in fiscal var. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 413

• Message text: Error in method &1 for elem. &2: date &3 is not in fiscal var. &4

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.

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AnswerBot

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES413 - Error in method &1 for elem. &2: date &3 is not in fiscal var. &4 ?

  The SAP error message /CPD/PFP_MESSAGES413 indicates that there is an issue with a date not being valid within a specified fiscal variant. This error typically arises in the context of financial or controlling modules where fiscal periods and variants are defined.
  Cause:
  The error message can occur due to several reasons:
  
  Invalid Date: The date provided in the error message does not fall within the fiscal periods defined for the specified fiscal variant.
  Fiscal Variant Configuration: The fiscal variant may not be correctly configured to include the date in question.
  Data Entry Error: There may be a mistake in the data entry where the date is incorrectly specified.
  Period Closing: The fiscal period for the date may have been closed, preventing any transactions from being processed for that period.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Date: Verify the date mentioned in the error message. Ensure that it is correct and intended for the transaction you are trying to perform.
  
  
  Review Fiscal Variant Settings:
  
  Go to the configuration settings for the fiscal variant in SAP (Transaction code: OB29).
  Check the fiscal periods defined for the variant and ensure that the date in question falls within an open period.
  
  
  
  Adjust the Fiscal Period:
  
  If the date is valid but the period is closed, you may need to open the period for posting or adjust the date of the transaction to fall within an open period.
  
  
  
  Consult with Finance Team: If you are unsure about the fiscal variant settings or the implications of changing them, consult with your finance or controlling team to ensure compliance with accounting policies.
  
  
  Transaction Logs: Check transaction logs or any related documents to see if there are any additional details that can help identify the issue.
  
  
  Related Information:
  
  Fiscal Year Variant: Understand how fiscal year variants are set up in your SAP system, as they define the structure of the fiscal year and the periods within it.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant configuration) and others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.