How To Fix FICUSTOM136 - Period of performance of service &1 is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 136

• Message text: Period of performance of service &1 is inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM136 - Period of performance of service &1 is inconsistent ?

  The SAP error message FICUSTOM136 indicates that there is an inconsistency in the period of performance for a service. This typically occurs in the context of service management or contract management within SAP, where the system expects certain date ranges to align but finds discrepancies.
  Cause:
  The error can arise due to several reasons, including:
  
  Date Mismatch: The start and end dates of the service period may not align with the expected dates in the system.
  Service Contract Issues: The service contract may have been modified, and the changes have not been reflected in the related documents.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to inconsistencies in how periods are defined.
  Data Entry Errors: Manual entry errors when creating or updating service records can lead to inconsistencies.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Dates: Review the start and end dates of the service in question. Ensure that they are correctly set and fall within the expected range.
  Review Service Contracts: If the service is linked to a contract, check the contract details to ensure that the period of performance is correctly defined and matches the service dates.
  Update Records: If you find any discrepancies, update the service or contract records to correct the dates.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to service periods and ensure they are correctly configured.
  Test Changes: After making any changes, test the transaction again to see if the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like IW31 (Create Order), IW32 (Change Order), or ME23N (Display Purchase Order) to check the relevant documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Refer to SAP documentation on service management and contract management for best practices in managing service periods.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.