How To Fix FMCA_INV027 - Selection for period key not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INV - PSCD Billing

• Message number: 027

• Message text: Selection for 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_INV027 - Selection for period key not allowed ?

  The SAP error message FMCA_INV027: Selection for period key not allowed typically occurs in the context of the Funds Management (FM) module when there is an issue with the selection criteria for a specific period key in a financial transaction or report.
  Cause:
  
  Invalid Period Key: The period key you are trying to use may not be valid for the selected fiscal year or period. This can happen if the period is closed or if the key is not defined in the system.
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict the use of certain period keys.
  Authorization Issues: The user may not have the necessary authorizations to access the selected period key.
  Data Consistency: There may be inconsistencies in the data that prevent the system from processing the request.
  
  Solution:
  
  Check Period Key: Verify that the period key you are using is valid for the fiscal year and that it is open for posting. You can do this by checking the configuration in the Funds Management settings.
  Review Configuration: Ensure that the configuration for the period keys in the Funds Management module is set up correctly. This includes checking the settings for fiscal year variants and period definitions.
  User Authorizations: Check if the user has the necessary authorizations to access the period key. If not, you may need to adjust the user's roles or permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FMAVCR01 (for budget availability control) or FMBB (for budget changes) to see if the error occurs in those contexts.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  System Logs: Check system logs (transaction code SLG1) for additional details that may provide more context about the error.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.