How To Fix FMCA_INCORR119 - Shifted Period &1 equal to Original Period

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 119

• Message text: Shifted Period &1 equal to Original Period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR119 - Shifted Period &1 equal to Original Period ?

  The SAP error message FMCA_INCORR119 indicates that there is an inconsistency in the financial management area, specifically related to the shifted period being equal to the original period. This typically occurs in the context of budget management or commitment management in SAP.
  Cause:
  The error arises when there is an attempt to process a transaction that involves a shifted period (the period to which a budget or commitment is being moved) that is the same as the original period (the period from which the budget or commitment is being moved). This situation is not allowed because it does not make sense to shift a budget or commitment to the same period.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction: Review the transaction that triggered the error. Ensure that the shifted period is different from the original period. 
  
  
  Adjust the Periods: If you find that the periods are indeed the same, you will need to adjust the shifted period to a different one. This may involve changing the date or period in the transaction you are trying to process.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to budget and commitment management in your SAP system. Ensure that the settings allow for proper handling of periods.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling budget and commitment transactions.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with budget management, such as FMBB (Budgeting) or FMAVC (Commitment Management).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  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_INCORR119 error and implement a solution to resolve it.