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

FMCA_INCORR119 - Overview

• 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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FMCA_INCORR119 - Details

• 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