How To Fix FMCA_INCORR049 - &1 is before &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 049

• Message text: &1 is before &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR049 - &1 is before &2 ?

  The SAP error message FMCA_INCORR049 indicates that there is a date inconsistency in the financial management area, specifically related to the fiscal year or periods. The message typically states that a certain date (represented by &1) is before another date (represented by &2), which is not allowed in the context of the operation you are trying to perform.
  Cause:
  This error usually occurs in the following scenarios:
  
  Posting Date Issues: You are trying to post a transaction with a posting date that is earlier than the allowed date range for the fiscal year or period.
  Budgeting or Commitment Control: If you are working with budgetary control, the error may arise if you are trying to create or modify a budget or commitment that is not valid for the specified period.
  Configuration Issues: There may be configuration settings in the fiscal year variant or period control that are not aligned with the dates you are trying to use.
  
  Solution:
  To resolve the FMCA_INCORR049 error, you can take the following steps:
  
  
  Check Dates: Verify the dates you are using in your transaction. Ensure that the posting date (or any relevant date) is within the allowed range for the fiscal year or period.
  
  
  Review Fiscal Year Settings: Go to the configuration settings for your fiscal year variant and check the start and end dates. Make sure that the fiscal periods are correctly defined.
  
  
  Adjust Posting Date: If the posting date is incorrect, adjust it to a valid date that falls within the allowed range.
  
  
  Consult with Finance Team: If you are unsure about the fiscal year settings or the implications of changing dates, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  Transaction Type: Ensure that the type of transaction you are trying to perform is valid for the specified dates. Some transactions may have specific date restrictions.
  
  
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue, as there may be patches or fixes available.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 (for fiscal year variant) or OB52 (for period control) to review and adjust settings.
  Documentation: Refer to SAP documentation for financial management and fiscal year settings for more detailed guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.