How To Fix FMCA_INCORR089 - &1 for period &4 not valid (interval from &2 to &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 089

• Message text: &1 for period &4 not valid (interval from &2 to &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR089 - &1 for period &4 not valid (interval from &2 to &3) ?

  The SAP error message FMCA_INCORR089 indicates that there is an issue with the validity of a specified period in the context of Funds Management (FM) or Controlling (CO) modules. The message typically arises when trying to post a transaction or execute a report that involves a date range that is not valid for the specified period.
  Cause:
  The error message FMCA_INCORR089 is triggered due to one or more of the following reasons:
  
  Invalid Period: The specified period (e.g., month or fiscal year) is not open for posting. This can happen if the period is closed in the system settings.
  Date Range Issues: The date range provided (from &2 to &3) does not correspond to a valid posting period defined in the system for the fiscal year &4.
  Configuration Settings: The configuration settings for the fiscal year variant may not allow postings in the specified period.
  Document Type Restrictions: Certain document types may have restrictions on the periods they can be posted to.
  
  Solution:
  To resolve the FMCA_INCORR089 error, you can take the following steps:
  
  
  Check Period Status:
  
  Go to the transaction code OB52 (Maintain Fiscal Year Variant) to check if the period you are trying to post to is open. Ensure that the period from &2 to &3 is open for posting.
  
  
  
  Adjust Posting Periods:
  
  If the period is closed, you may need to open it for posting. This can be done by adjusting the settings in OB52, but be cautious as this may affect other transactions.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the fiscal year variant to ensure that the periods are set up correctly. This can be done in the configuration menu under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variant.
  
  
  
  Check Document Types:
  
  Ensure that the document type you are using allows postings in the specified period. You can check this in the configuration settings for document types.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about making changes to the configuration or if the issue persists, consult with your SAP administrator or a consultant who specializes in SAP Financials.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To maintain the open and closed periods.
  S_ALR_87012357: To check the status of periods in the system.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Documentation: Review SAP documentation related to Funds Management and posting periods for further insights.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.