How To Fix FMBAPI026 - From-Period is mandatory

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBAPI - BAPI for Budgeting

• Message number: 026

• Message text: From-Period is mandatory

What causes this issue?

You specified a period TO, but not a period FROM.

System Response

Period FROM is mandatory.

How to fix this error?

Specify a period FROM and a period TO.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBAPI026 - From-Period is mandatory ?

  The SAP error message FMBAPI026: From-Period is mandatory typically occurs in the context of financial management or budgeting processes within SAP. This error indicates that a required field, specifically the "From-Period," has not been filled in when attempting to execute a transaction or process that requires it.
  
  Cause:
  The error is triggered when:
  
  A user attempts to execute a financial transaction or report that requires a starting period (From-Period) but does not provide this information.
  The system expects a specific format or value for the From-Period, and it is either missing or incorrectly formatted.
  
  
  Solution:
  To resolve the FMBAPI026 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that the "From-Period" field is filled in correctly. This field is often required in various financial transactions, such as budget planning, reporting, or posting.
  
  
  Correct Format: Verify that the period is entered in the correct format. Depending on your SAP configuration, this could be a specific date format