How To Fix FI_E012 - Specified period(s) must be between 0 and &1 for FM area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 012

• Message text: Specified period(s) must be between 0 and &1 for FM area &2

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E012 - Specified period(s) must be between 0 and &1 for FM area &2 ?

  The SAP error message FI_E012 indicates that there is an issue with the specified periods in the context of Funds Management (FM). This error typically arises when the periods you are trying to use in a transaction or report are outside the valid range defined for the specified FM area.
  Cause:
  
  Invalid Periods: The periods you are trying to enter are either negative or exceed the maximum allowed period for the specified FM area.
  Configuration Issues: The FM area may not be properly configured to allow the specified periods.
  Fiscal Year Settings: The fiscal year settings may not align with the periods you are trying to use.
  Data Entry Errors: There may be a simple data entry error where the periods were incorrectly input.
  
  Solution:
  
  Check Periods: Verify the periods you are trying to use. Ensure they are within the valid range (0 to the maximum period defined for the FM area).
  Review FM Area Configuration: Go to the configuration settings for the FM area in SAP and check the allowed periods. Make sure that the periods you are trying to use are configured correctly.
  Fiscal Year Settings: Check the fiscal year settings in the system to ensure they are set up correctly and that the periods align with the fiscal year.
  Correct Data Entry: If the periods were entered incorrectly, correct them and try the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the FM area configuration and period settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for budget availability control) or FMJ2 (for changing FM area settings) to check or modify settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view or change the FM area settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Funds Management.