How To Fix CRM_FS_FRA024 - Item &1: No period boundaries found; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FRA - Floating Rate Adjustment errors

• Message number: 024

• Message text: Item &1: No period boundaries found; see long text

What causes this issue?

An error occurred while reading the period boundaries of the cash flow.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Contact technical support.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_FRA024 - Item &1: No period boundaries found; see long text ?

  The SAP error message CRM_FS_FRA024 indicates that there are no period boundaries found for a specific item in the context of Financial Services (FS) within the SAP Customer Relationship Management (CRM) module. This error typically arises when the system is unable to determine the relevant time periods for processing financial transactions or data related to the item specified.
  Cause:
  
  Missing Period Definitions: The system may not have defined the necessary period boundaries for the financial transactions related to the item.
  Incorrect Configuration: There may be issues with the configuration settings in the financial services module, particularly regarding the fiscal year variant or period settings.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data or transaction data that prevent the system from identifying the correct periods.
  Time Frame Issues: The item may be outside the defined time frame for processing, such as being in a closed fiscal year or period.
  
  Solution:
  
  Check Period Definitions: Verify that the period boundaries are correctly defined in the system. This can be done by checking the configuration settings for fiscal year variants and period definitions in the Financial Services module.
  Review Configuration Settings: Ensure that the configuration for the financial services is set up correctly. This includes checking the settings for the fiscal year, periods, and any related parameters.
  Data Validation: Validate the master data and transaction data associated with the item to ensure that all necessary information is present and correct. Look for any missing or inconsistent data that could lead to this error.
  Adjust Time Frame: If the item is outside the defined time frame, consider adjusting the time frame or processing the item in a different period if applicable.
  Consult Long Text: The error message suggests checking the long text for more detailed information. This can provide additional context or specific instructions related to the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings or SE11 to check the database tables related to financial periods.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the CRM_FS_FRA024 error and implement a suitable solution.