How To Fix FMCA_INCORR082 - Inbound correspondence cateory &1 for period &2 not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_INCORR - Messages for Inbound Correspondence

  • Message number: 082

  • Message text: Inbound correspondence cateory &1 for period &2 not valid

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCA_INCORR082 - Inbound correspondence cateory &1 for period &2 not valid ?

    The SAP error message FMCA_INCORR082 indicates that there is an issue with the inbound correspondence category for a specific period. This error typically arises in the context of financial accounting or controlling modules, particularly when dealing with correspondence or document processing.

    Cause:

    1. Invalid Correspondence Category: The specified inbound correspondence category (&1) is not valid for the given period (&2). This could be due to:

      • The category not being defined in the system.
      • The category being inactive or not applicable for the specified period.
      • The period being outside the allowed range for the correspondence category.
    2. Configuration Issues: There may be configuration settings in the system that do not align with the expected values for the correspondence category.

    3. Data Entry Errors: There could be a mistake in the data entry where the wrong category or period is being referenced.

    Solution:

    1. Check Correspondence Category: Verify that the correspondence category specified in the error message is correctly defined in the system. You can do this by:

      • Navigating to the relevant configuration settings in SAP (usually found in the customizing settings under Financial Accounting or Controlling).
      • Ensuring that the category is active and valid for the specified period.
    2. Review Period Settings: Check the period settings in the system to ensure that the period you are trying to use is open and valid for processing. This can be done by:

      • Reviewing the fiscal year settings and ensuring that the period is not closed.
      • Confirming that the period is within the range allowed for the correspondence category.
    3. Correct Data Entry: If the error is due to incorrect data entry, correct the values being used for the correspondence category and period.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration of correspondence categories and periods.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OB52 (to manage posting periods) or SPRO (to access the configuration settings) to investigate and resolve the issue.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • User Roles: Ensure that you have the necessary permissions to view and modify the correspondence categories and periods in the system.

    By following these steps, you should be able to identify the root cause of the FMCA_INCORR082 error and implement the appropriate solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author