Message type: E = Error
Message class: FMCA_PSOB - Contract Object
Message number: 054
Message text: Period number &1 does not match selected time period
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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
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