How To Fix FMCA_INCORR010 - Several different periods exist for period &1; see long text

FMCA_INCORR010 - Overview

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 010

• Message text: Several different periods exist for period &1; see long text

What causes this issue?

The period &V1& that was defined in the Customizing of <ZK>Contract
Accounts Receivable and Payable</> is subdivided into several different
periods for this object.

System Response

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

How to fix this error?

Specify the lower limit of the billing period as well.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMCA_INCORR010 - Details

• The SAP error message FMCA_INCORR010 indicates that there are multiple different periods defined for a specific period in the context of the Funds Management (FM) module. This error typically arises when there is an inconsistency in the period settings, which can affect the processing of financial transactions.
  
  Cause:
  The error can occur due to several reasons:
  
  Multiple Period Definitions: There may be multiple period definitions for the same period in the configuration settings, leading to confusion in the system.
  Incorrect Configuration: The configuration of the fiscal year variant or the period control settings may not be set up correctly.
  Data Inconsistency: There might be inconsistencies in the data, such as overlapping periods or incorrect period assignments in the master data.
  
  
  Solution:
  To resolve the FMCA_INCORR010 error, you can follow these steps:
  
  
  Check Period Definitions:
  
  Go to the configuration settings for the fiscal year variant and check the period definitions.
  Ensure that there are no overlapping or duplicate periods defined for