How To Fix FMCA1025 - Enter a start period

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P

• Message number: 025

• Message text: Enter a start period

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 FMCA1025 - Enter a start period ?

  The SAP error message FMCA1025, which states "Enter a start period," typically occurs in the context of the Funds Management (FM) module when a user is trying to execute a transaction that requires a start period to be specified, but it has not been provided.
  Cause:
  
  Missing Input: The user has not entered a start period in the relevant field when trying to execute a transaction or report.
  Configuration Issues: There may be issues with the configuration of the Funds Management module that require a start period to be defined for certain operations.
  Transaction Requirements: Certain transactions in SAP FM require a start period to be specified to ensure that the system can correctly process the request.
  
  Solution:
  
  Enter Start Period: The most straightforward solution is to ensure that you enter a valid start period in the designated field. This is usually in the format of a fiscal year and period (e.g., 2023/01).
  Check Transaction Documentation: Review the documentation or help text for the specific transaction you are trying to execute to understand the required fields and their formats.
  Configuration Review: If you believe that the start period should not be mandatory for the transaction you are executing, consult with your SAP administrator or a consultant to review the configuration settings in the Funds Management module.
  User Training: Ensure that users are trained on the importance of entering all required fields when executing transactions in SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the FMCA1025 error message. SAP Notes can provide additional context or solutions.
  Transaction Codes: Familiarize yourself with the transaction codes related to Funds Management, as they may have specific requirements for input fields.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they have found.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.