How To Fix FINCS_MD_CONSUNIT075 - Start of assignment period must be between 001 and 999.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_MD_CONSUNIT - Consolidation Unit Master Data

• Message number: 075

• Message text: Start of assignment period must be between 001 and 999.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_MD_CONSUNIT075 - Start of assignment period must be between 001 and 999. ?

  The SAP error message FINCS_MD_CONSUNIT075 indicates that there is an issue with the assignment period specified in a financial or controlling document. Specifically, the error states that the "Start of assignment period must be between 001 and 999." This typically relates to the configuration of periods in the financial module of SAP.
  Cause:
  
  Invalid Period Specification: The error usually arises when the start period for an assignment (like a cost center, internal order, or project) is set to a value outside the acceptable range (001 to 999). This could happen due to incorrect data entry or configuration settings.
  Configuration Issues: The fiscal year variant or period settings in the system may not be correctly defined, leading to periods being set incorrectly.
  Data Migration Issues: If data has been migrated from another system, it’s possible that the periods were not correctly mapped to the SAP format.
  
  Solution:
  
  Check Assignment Period: Review the assignment period you are trying to set. Ensure that it falls within the valid range of 001 to 999. If you are using a fiscal year variant, ensure that the periods are correctly defined.
  Review Configuration: 
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29).
  Ensure that the periods are defined correctly and that the fiscal year variant is properly assigned to the company code.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the values being entered to ensure they are within the valid range.
  Check for Data Migration Issues: If this error occurred after a data migration, review the mapping of periods and ensure that they align with SAP’s requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to configure fiscal periods and assignment periods.
  
  Related Information:
  
  Fiscal Year Variant: This defines how the fiscal year is structured in SAP, including the number of periods and special periods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant configuration) and others related to financial document processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.