How To Fix FICUSTOM120 - Item &1: Period of performance not in same interval as PoP in predecessor

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 120

• Message text: Item &1: Period of performance not in same interval as PoP in predecessor

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM120 - Item &1: Period of performance not in same interval as PoP in predecessor ?

  The SAP error message FICUSTOM120 indicates that there is a mismatch between the period of performance (PoP) of a specific item and the PoP of its predecessor item in a financial transaction or document. This typically occurs in the context of project management, budgeting, or financial planning where items are linked or dependent on one another.
  Cause:
  The error arises when:
  
  The period of performance for the item (denoted as &1) does not align with the period of performance of its predecessor item. This could happen if:
  
  The dates for the new item are outside the range of the predecessor's dates.
  The predecessor item has been set with specific start and end dates that do not encompass the dates of the new item.
  There may be configuration settings or rules in place that enforce this relationship.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the period of performance dates for both the item causing the error and its predecessor. Ensure that the dates for the new item fall within the range of the predecessor's dates.
  
  
  Adjust Dates: If the new item's dates are incorrect, adjust them to fall within the predecessor's period of performance.
  
  
  Review Configuration: If the dates are correct but the error persists, check the configuration settings in your SAP system. There may be specific rules or settings that enforce this relationship, and you may need to adjust them.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines regarding period of performance settings to ensure compliance with any established rules.
  
  
  Test Changes: After making adjustments, test the changes by attempting to process the transaction again to see if the error is resolved.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further insights based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like CJ20N (Project Builder) or CJ02 (Change Project) to review and modify project-related items.
  Documentation: Check SAP Help Portal or your internal documentation for specific guidelines on managing periods of performance in your SAP environment.
  User Roles: Ensure that you have the necessary permissions to make changes to the items in question, as some actions may be restricted based on user roles.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.