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
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Environment
SAP Supply Chain Management
SAP SCM APO
Product
SAP Supply Chain Management all versions
Keywords
fiscal year variant, Message no. /SAPAPO/ATP192 , KBA , SCM-APO-ATP-BF-PAL , Check against Product Allocations , Problem
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