How To Fix FMCA_PSOB054 - Period number &1 does not match selected time period

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 054

• Message text: Period number &1 does not match selected time period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB054 - Period number &1 does not match selected time period ?

  The SAP error message FMCA_PSOB054 indicates that there is a mismatch between the period number specified in your transaction and the time period that has been selected or defined in the system. This error typically occurs in the context of financial or controlling modules where period-based reporting or postings are involved.
  Cause:
  
  Period Mismatch: The period number you are trying to use does not correspond to the selected time period in the system. This could happen if you are trying to post to a closed period or if the period is not open for posting.
  Configuration Issues: The fiscal year variant or the period settings in the configuration may not align with the data you are trying to process.
  Incorrect Date Entry: The date entered in the transaction may not fall within the expected range of the fiscal periods defined in the system.
  
  Solution:
  
  Check Period Status: Verify the status of the period you are trying to post to. You can do this by checking the transaction code OB52 (Maintain Periods) to see if the period is open for posting.
  Adjust Posting Date: Ensure that the posting date you are using falls within an open period. If necessary, change the posting date to a valid period.
  Review Configuration: Check the configuration settings for the fiscal year variant and ensure that they are set up correctly. This can be done in the transaction code OB29 (Define Fiscal Year Variant).
  Consult with Finance Team: If you are unsure about the periods or fiscal year settings, consult with your finance or controlling team to ensure that you are following the correct procedures.
  Error Message Details: Pay attention to the specific period number mentioned in the error message and cross-reference it with the periods defined in your system.
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To maintain the open and closed periods for posting.
  OB29: To define and check fiscal year variants.
  FBL1N/FBL3N: To check line items for vendors or G/L accounts, which may help in understanding the context of the error.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to financial postings and period management for further insights into how periods are managed within your specific SAP environment.
  
  
  By following these steps, you should be able to resolve the FMCA_PSOB054 error and ensure that your postings align with the defined periods in your SAP system.