How To Fix FMCA_INCORR113 - Period key '####' not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 113

• Message text: Period key '####' not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR113 - Period key '####' not allowed ?

  The SAP error message FMCA_INCORR113 with the description "Period key '####' not allowed" typically occurs in the context of Funds Management (FM) when there is an attempt to post a transaction in a period that is not open for posting. This can happen for various reasons, such as:
  Causes:
  
  Closed Posting Period: The specified period is closed for posting in the system settings.
  Incorrect Period Key: The period key being used may not be valid or may not correspond to the fiscal year or period you are trying to post to.
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict posting to certain periods.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
  
  Solutions:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (or the relevant configuration transaction) to check the posting periods for the relevant fiscal year.
  Ensure that the period you are trying to post to is open. If it is closed, you may need to open it for posting.
  
  
  
  Verify Period Key:
  
  Ensure that the period key you are using is correct and corresponds to the fiscal year you are working with.
  Check if the period key is defined in the system and is valid for the current fiscal year.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Funds Management module to ensure that there are no restrictions on posting to the specified period.
  If necessary, consult with your SAP configuration team to review the settings.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to post has the necessary authorizations to post in the specified period.
  If there are authorization issues, work with your security team to resolve them.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any additional insights or specific instructions.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  FMX1: To create or change funds management documents.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.