How To Fix FI_E035 - Specified period(s) must be between &1 and &2 for grant year fund &3

FI_E035 - Overview

• Message type: E = Error

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

• Message number: 035

• Message text: Specified period(s) must be between &1 and &2 for grant year fund &3

Self-Explanatory Message

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FI_E035 - Details

• The SAP error message FI_E035 indicates that there is an issue with the specified periods in a financial transaction related to a grant year fund. This error typically arises when the periods you are trying to use for a transaction fall outside the allowable range defined for that specific grant year fund.
  
  Cause:
  
  Period Range Violation: The periods you are trying to use are not within the defined start and end periods for the grant year fund specified in the error message.
  Incorrect Configuration: The grant year fund may not be configured correctly in the system, leading to discrepancies in the allowable periods.
  Data Entry Error: There may be a mistake in the data entry where the wrong periods are being selected.
  
  
  Solution:
  
  Check Periods: Verify the periods you are trying to use against the defined periods for the grant year fund. Ensure that the periods fall within the range specified in the error message (between