How To Fix FMCA_INCORR100 - Request(s) created, but not for all periods; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 100

• Message text: Request(s) created, but not for all periods; see long text

What causes this issue?

The system has created one or more inbound correspondence requests for
the contract object &V1&, but not for all periods of the interval. This
may be because one or more requests already exist for the selected
interval or there are periods that are in the exception period.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR100 - Request(s) created, but not for all periods; see long text ?

  The SAP error message FMCA_INCORR100 indicates that there is an issue with the creation of requests in the Funds Management (FM) module. Specifically, it suggests that requests were created, but not for all periods, which can lead to inconsistencies in financial planning and reporting.
  Cause:
  The error can occur due to several reasons, including:
  
  Period Locking: Certain periods may be locked for posting, preventing the system from creating requests for those periods.
  Budget Availability Control: If the budget is not available for certain periods, the system may not allow the creation of requests for those periods.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly, leading to this error.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from processing requests for all periods.
  
  Solution:
  To resolve the FMCA_INCORR100 error, you can take the following steps:
  
  Check Period Status: Verify if the periods in question are open for posting. You can do this by checking the period status in the financial settings.
  Review Budget Availability: Ensure that there is sufficient budget available for the periods in question. You can check the budget availability control settings to confirm this.
  Configuration Review: Review the configuration settings in the Funds Management module to ensure they are set up correctly. This may involve checking the settings for budget types, funds, and other related configurations.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies that may be causing the issue. This may involve running reports or using transaction codes that help identify data issues.
  Consult Documentation: Refer to SAP documentation or notes related to the FMCA_INCORR100 error for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Control) and FMBB (Budgeting) to help diagnose and resolve the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FMCA_INCORR100 error and implement a solution to resolve it.