How To Fix FMCA_INCORR087 - Enter periods for which requests should be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 087

• Message text: Enter periods for which requests should be generated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR087 - Enter periods for which requests should be generated ?

  The SAP error message FMCA_INCORR087 typically occurs in the context of the Funds Management (FM) module when there is an issue with the period settings for generating requests. This error indicates that the system requires you to specify the periods for which requests should be generated, but those periods have not been entered or are incorrect.
  Cause:
  
  Missing Periods: The user has not entered any periods for which the requests should be generated.
  Incorrect Period Format: The periods entered may not be in the correct format or may not correspond to valid fiscal periods.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, leading to this error.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the periods.
  
  Solution:
  
  
  Enter Valid Periods:
  
  Go to the transaction where the error occurred and ensure that you enter the correct fiscal periods for which you want to generate requests.
  Make sure that the periods are valid and correspond to the fiscal year settings in your SAP system.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Funds Management module to ensure that the fiscal year variant and periods are correctly defined.
  You can check this in the SPRO transaction under Public Sector Management > Funds Management > Basic Settings > Define Fiscal Year Variant.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to perform the action you are trying to execute. If not, contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to Funds Management for additional guidance on entering periods and generating requests.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMAVCR01 (for budget availability control) or FMCA (for commitment accounting).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Funds Management module.