Message type: E = Error
Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P
Message number: 200
Message text: Exception period overlaps with assessment period
An exception period which overlaps the assessment period has been
defined in the contract object master data .
No inbound correspondence request (no entry in the correspondence
history)is generated.
If necessary change the exception period entries in the master data.
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.
FMCA1200
- Exception period overlaps with assessment period ?The SAP error message FMCA1200, which states "Exception period overlaps with assessment period," typically occurs in the context of Funds Management (FM) when there is a conflict between the defined exception periods and the assessment periods in your configuration.
Cause: This error arises when you attempt to create or modify a budget or funds management document, and the exception period you are trying to define overlaps with an existing assessment period. In SAP Funds Management, exception periods are used to allow for specific budgetary control exceptions, while assessment periods are used to define the time frames for budget assessments. If these periods overlap, the system raises this error to prevent inconsistencies in budget management.
Solution: To resolve the FMCA1200 error, you can take the following steps: Check Exception and Assessment Periods: Review the exception periods and assessment periods defined in your system. You can do this by navigating to the relevant configuration settings in SAP. Ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
FMCA1131
A business partner already exists for this name: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA1130
No invoice creation, otherwise item would be entered by the payment run
What causes this issue? The program does not create an invoice for the current item group because otherwise the items would be entered by the payment...
FMCA1220
Enter a period key
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA1221
No object type assigned for revenue type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.