How To Fix FMBWB101 - Special periods are not supported for process &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMBWB - Budgeting Workbench

  • Message number: 101

  • Message text: Special periods are not supported for process &1

  • Show details Hide details


  • 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 FMBWB101 - Special periods are not supported for process &1 ?
    The SAP error message FMBWB101 indicates that special periods are not supported for the specified process (denoted as &1). This error typically arises in the context of financial accounting and controlling when trying to perform certain operations that involve special periods, which are often used for adjustments or closing activities.
    
    Cause: Special Periods Not Configured: The system may not be configured to handle special periods for the specific process you are trying to execute. Process Limitations: Certain processes in SAP do not support special periods, and attempting to use them in these processes will trigger this error. Incorrect Transaction: The transaction you are trying to execute may not be designed to work with special periods.
    Solution: Check Configuration: Verify the configuration settings in the SAP system to ensure that special periods are enabled for the relevant processes. This can typically be done in the Financial Accounting (FI) or Controlling (CO) modules. Navigate to the configuration settings for

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker