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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR010 - Several different periods exist for period &1; see long text ?

  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 the same fiscal year.
  
  
  
  Review Configuration:
  
  Navigate to the Funds Management configuration and review the settings related to periods and fiscal year variants.
  Make sure that the periods are correctly defined and that there are no discrepancies.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the relevant master data and transaction data to identify any inconsistencies.
  Use transaction codes like FMAVCR01 (for checking budget data) or FMAVCR02 (for checking commitment data) to analyze the data.
  
  
  
  Adjust Period Control Settings:
  
  If necessary, adjust the period control settings to ensure that they align with the defined fiscal year variant.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for detailed information on period control and fiscal year settings in the Funds Management module.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant settings) and FMX1 (for budget management).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FMCA_INCORR010 error in your SAP system.