Message type: E = Error
Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P
Message number: 027
Message text: Tax periods overlap
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.
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.
FMCA1027
- Tax periods overlap ?The SAP error message FMCA1027, which states "Tax periods overlap," typically occurs in the context of financial management and tax calculations within the SAP system. This error indicates that there are overlapping tax periods defined in the system, which can lead to inconsistencies in tax reporting and calculations.
Cause: The error is usually caused by one of the following reasons: Overlapping Tax Periods: Two or more tax periods have been defined in such a way that their date ranges overlap. For example, if one tax period runs from January 1 to March 31 and another runs from March 15 to June 30, this will trigger the error. Incorrect Configuration: The configuration settings for tax periods in the system may not have been set up correctly, leading to overlaps. Data Entry Errors: Manual entry of tax periods may have resulted in overlapping dates.
Solution: To resolve the FMCA1027 error, you can take the following steps: Check Tax Periods: Go to
Get instant SAP help. Sign up for our Free Essentials Plan.
FMCA1026
Enter a contract account type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA1025
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...
FMCA1028
Contract object type &1 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA1029
Reassignment not possible. Different account determination ID &1 &2
What causes this issue? You want to transfer items between contract accounts or contract objects that have different account determination IDs.System...
Click on this link to search all SAP messages.