How To Fix FICUSTOM140 - PEROP different to period of service &1 in purchase order &2 (item &3)

FICUSTOM140 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 140

• Message text: PEROP different to period of service &1 in purchase order &2 (item &3)

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 FICUSTOM140 - PEROP different to period of service &1 in purchase order &2 (item &3) ?

  The SAP error message FICUSTOM140 indicates that there is a discrepancy between the period of service specified in a purchase order and the period of service that is expected or defined in the system. This error typically arises in the context of service procurement, where the service period must align with the purchase order details.
  
  Cause:
  
  Mismatch in Dates: The period of service defined in the purchase order does not match the expected period of service for the item or service being procured.
  Incorrect Configuration: The configuration settings for the service or the purchase order may not be set up correctly, leading to inconsistencies.
  Data Entry Errors: Manual entry errors when creating or modifying the purchase order can lead to incorrect period specifications.
  Service Master Data Issues: The service master data may have incorrect or outdated information regarding the period of service.
  
  
  Solution:
  
  Check Purchase Order Details: Review the purchase order (PO) for the specified item and