Symptom
When running product allocation reporting using transaction /SAPAPO/AC42 or during an ATP check the following error occurs:
'Periods for fiscal year variant cannot be generated'
Message no. /SAPAPO/ATP192
Diagnosis
The period from the fiscal year variant could not be determined for a certain date. This is not within the defined area of the fiscal year variant. This problem occurs when the applied fiscal year variant is year-dependent.
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Environment
SAP SCM APO - Release independent
Product
SAP Supply Chain Management all versions
Keywords
KBA , SCM-APO-ATP-BF-PAL , Check against Product Allocations , Problem
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