How To Fix FMCA_INCORR021 - No period was defined for inbound correspondence cat. &1 and key date &2


FMCA_INCORR021 - Overview

  • Message type: E = Error

  • Message class: FMCA_INCORR - Messages for Inbound Correspondence

  • Message number: 021

  • Message text: No period was defined for inbound correspondence cat. &1 and key date &2

  • Show details Hide details
  • What causes this issue?

    No period is defined for the inbound correspondence category <(>&<)>V1
    <(>&<)><(>&<)>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?

    Inform your system administrator.

    Procedure for System Administrators

    Define the period for the inbound correspondence category in the
    Customizing of <ZK>Contract Accounts Receivable and Payable</>.

    Error message extract from SAP system. Copyright SAP SE.


FMCA_INCORR021 - Details

  • The SAP error message FMCA_INCORR021 indicates that there is no period defined for the inbound correspondence category specified in the error message. This typically occurs in the context of financial management or correspondence processing within SAP.
    
    Cause: The error is caused by the following reasons: Missing Period Definition: The system does not have a defined period for the specified inbound correspondence category. This could be due to configuration settings in the system. Incorrect Key Date: The key date provided in the error message may not fall within any defined periods for the specified correspondence category.
    Configuration Issues: There may be issues in the configuration of the Financial Management (FM) module or the Correspondence Management settings.
    Solution: To resolve the error, you can take the following steps: Check Period Definitions: Go to the configuration settings for the inbound correspondence categories in the SAP system. Ensure that there are defined periods for the specified correspondence category. You can do this by navigating

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