How To Fix FMCA_INCORR020 - Billing period from &1 with period key &2 does not exist

FMCA_INCORR020 - Overview

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 020

• Message text: Billing period from &1 with period key &2 does not exist

What causes this issue?

No calculation period exists from &V1& for period &V2&.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMCA_INCORR020 - Details

• The SAP error message FMCA_INCORR020 indicates that there is an issue with the billing period specified in a financial transaction. Specifically, it states that the billing period from a certain date (represented by &1) with a specified period key (represented by &2) does not exist in the system.
  
  Cause:
  
  Incorrect Billing Period: The billing period you are trying to use may not be defined in the system. This could happen if the period has not been created or if it has been closed.
  Period Key Issues: The period key you are using may not correspond to any existing billing periods in the configuration.
  Configuration Errors: There may be a configuration issue in the financial management module that is preventing the system from recognizing the billing period.
  Data Entry Errors: There could be a typo or incorrect data entry when specifying the billing period or period key.
  
  
  Solution:
  
  
  Check Billing Period Configuration:
  
  Go to the configuration settings for billing