Message type: E = Error
Message class: CRM_IC_APPL_UI_FICA - ICWC Messages for FI-CA UI
Message number: 043
Message text: Period &1 not valid for category &2 (&3)
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.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRM_IC_APPL_UI_FICA043
- Period &1 not valid for category &2 (&3) ?The SAP error message CRM_IC_APPL_UI_FICA043 indicates that there is an issue with the period being used in a transaction or operation within the SAP CRM system, specifically related to the Financial Accounting (FI) module. The message typically states that the specified period is not valid for the given category.
Cause: Invalid Period: The period specified in the transaction does not exist in the system. This could be due to the period being closed or not yet opened in the financial calendar. Category Mismatch: The category specified may not allow transactions for the given period. For example, certain categories may only allow transactions in specific periods.
Configuration Issues: There may be configuration settings in the financial module that restrict the use of certain periods for specific categories.
Solution: Check Period Status: Go to the transaction code OB52 (or the relevant transaction for your version) to check the status of the periods. Ensure that the period you are trying
Get instant SAP help. Sign up for our Free Essentials Plan.
CRM_IC_APPL_UI_FICA042
Inbound correspondence category &1 unknown
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA041
Starting period initial (inbound correspondence category: &1 - &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA044
Period &1 not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_IC_APPL_UI_FICA045
Period &1 (&2) and period &3 (&4) do not have same periodicity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.