Do you have any question about this error?
Message type: E = Error
Message class: FMCA_INCORR - Messages for Inbound Correspondence
Message number: 022
Message text: Dates Missing
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FMCA_INCORR022
- Dates Missing ?The SAP error message FMCA_INCORR022 indicates that there are missing dates in the context of a financial management or controlling process, particularly related to the Funds Management (FM) module. This error typically arises when certain date fields that are required for processing a transaction or document are not filled in or are incorrectly configured.
Cause:
- Missing Date Fields: The error usually occurs when mandatory date fields (such as start date, end date, or posting date) are not provided in the transaction.
- Incorrect Configuration: There may be issues with the configuration of the Funds Management settings, where date fields are not properly defined.
- Data Entry Errors: Users may have inadvertently skipped entering dates during the transaction entry process.
- Document Type Settings: The document type being used may have specific requirements for date fields that are not being met.
Solution:
- Check Required Fields: Review the transaction or document you are trying to process and ensure that all required date fields are filled in correctly.
- Review Configuration: If you have access, check the configuration settings in the Funds Management module to ensure that date fields are properly defined and required settings are in place.
- Data Entry Validation: Implement validation checks in the data entry process to ensure that users cannot proceed without filling in the necessary date fields.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
- Error Logs: Check the error logs for additional details that may provide more context on what specific dates are missing.
Related Information:
By addressing the missing date fields and ensuring proper configuration, you should be able to resolve the FMCA_INCORR022 error effectively.
Get instant SAP help. Start your 7-day free trial now.
FMCA_INCORR021
No period was defined for inbound correspondence cat. &1 and key date &2
What causes this issue? No period is defined for the inbound correspondence category <(>&<)>V1 <(>&<)><(>&&...
FMCA_INCORR020
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 an...
FMCA_INCORR023
No valid periods were found from &1 to &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FMCA_INCORR024
There are no valid periods for inbnd corresp. cat. &1 between &2 and &3
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.