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  • 1.  Variance Analysis Configuration

    Posted Fri March 20, 2020 07:46 AM

    Hi, I am stuck with the Variance Analysis Configuration. I still receive this message "Variance analysis requires a Forecast containing at least one month of actuals.". According to this post Troubleshooting ITP Variance Analysis configuration errors , I should verify that my actuals are loaded for the correct month. I do not know how to do this step - my actuals are filled to two months that are included in the forecast period. 

    Do you have any idea?

    Thanks

     




    #ApptioPlanning(ITP/ITFMF)


  • 2.  Re: Variance Analysis Configuration

    Posted Fri March 20, 2020 11:27 AM

    Hi,

     

    Are you creating your variance analysis in a forecast for March?

     

    Thanks,

    Lauren Griessel


    #ApptioPlanning(ITP/ITFMF)


  • 3.  Re: Variance Analysis Configuration

    Posted Mon March 23, 2020 03:08 AM

    Hi,

     

    I did not. When I created forecast for March, it works.

     

    Thanks


    #ApptioPlanning(ITP/ITFMF)