How To Fix FMCA_PSOB053 - The period data is not consistent

FMCA_PSOB053 - Overview

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 053

• Message text: The period data is not consistent

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB053 - The period data is not consistent ?

  The SAP error message FMCA_PSOB053, which states "The period data is not consistent," typically occurs in the context of financial management, particularly when dealing with budgetary control or funds management. This error indicates that there is an inconsistency in the data related to periods, which can arise from various reasons.
  Causes:
  
  Incorrect Period Settings: The fiscal year variant or period settings may not be correctly configured, leading to inconsistencies in how periods are defined or used.
  Data Entry Errors: Manual entries in budget or commitment data may have been made incorrectly, such as entering amounts in the wrong period.
  Posting Errors: Transactions may have been posted to periods that are closed or not open for posting.
  
  Configuration Issues: There may be issues with the configuration of the Funds Management (FM) module or the Controlling (CO) module that lead to inconsistencies in how data is processed.
  Missing or Incorrect Master Data: Related master data (like cost centers,