How To Fix FMCA_INCORR085 - Periods &3 and &4 do not match

FMCA_INCORR085 - Overview

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 085

• Message text: Periods &3 and &4 do not match

What causes this issue?

Periods &V3& and &V4& are defined for revenue type &V1& and inbound
correspondence category &V2&. These are not in the same period chain.

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_INCORR085 - Details

• The SAP error message FMCA_INCORR085 indicates that there is a mismatch between the periods specified in a financial transaction or document. This error typically arises in the context of Funds Management (FM) or Controlling (CO) modules when the system detects that the periods being referenced do not align correctly.
  
  Cause:
  The error message "Periods &3 and &4 do not match" usually occurs due to one of the following reasons:
  
  
  Mismatched Posting Periods: The periods specified in the transaction do not correspond to the expected periods in the system. For example, if you are trying to post a transaction for a specific fiscal year and period, but the system expects a different period, this error will be triggered.
  
  
  Incorrect Configuration: There may be configuration issues in the Funds Management or Controlling settings that lead to discrepancies in period definitions.
  
  
  Document Type Issues: The document type being used may not be compatible with the periods being referenced.
  
  
  Data