How To Fix FMCA_PSOB055 - No period number can be specified for the selected time period

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 055

• Message text: No period number can be specified for the selected time period

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_PSOB055 - No period number can be specified for the selected time period ?

  The SAP error message FMCA_PSOB055, which states "No period number can be specified for the selected time period," typically occurs in the context of financial management, particularly when dealing with budgetary control or planning functions in SAP.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Invalid Time Period: The time period you are trying to specify does not correspond to a valid fiscal period in the system. This could happen if the fiscal year variant is not set up correctly or if the period is closed.
  
  
  Fiscal Year Variant Configuration: The fiscal year variant may not be configured to allow for the specified period. For example, if you are trying to enter data for a period that is not open for posting.
  
  
  Budgeting or Planning Settings: If you are working with budgetary control or planning, the settings for the planning version or budget may not allow for entries in the specified period.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify data for the specified period.
  
  
  Solution:
  To resolve the FMCA_PSOB055 error, you can take the following steps:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings for the fiscal year variant (Transaction code: OB29).
  Ensure that the fiscal year and periods are correctly defined and that the period you are trying to access is open.
  
  
  
  Verify Period Status:
  
  Check the status of the period in the relevant module (e.g., Financial Accounting, Controlling).
  Ensure that the period is not closed for posting.
  
  
  
  Review Planning/Budgeting Settings:
  
  If you are working with planning or budgeting, check the settings for the planning version or budget. Ensure that the version allows for entries in the specified period.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform actions in the specified period. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configurations related to your organization's setup.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant), FMBB (Budgeting), and KP06 (Cost Center Planning) to navigate through the settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.