How To Fix FMCA_PSOB088 - Different period does not exist (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 088

• Message text: Different period does not exist (see long text)

What causes this issue?

You have tried to delete a different period that does not exist. This
different period refers to the inbound correspondence category &V1& and
periode &V2& with lower level &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB088 - Different period does not exist (see long text) ?

  The SAP error message FMCA_PSOB088, which states "Different period does not exist," typically occurs in the context of financial management, particularly when dealing with budgetary control or funds management. This error indicates that the system is unable to find the required data for a different period than the one currently being processed.
  Cause:
  
  Period Not Open: The most common cause is that the period you are trying to access is not open for posting. This can happen if the fiscal year or period has been closed in the system.
  Incorrect Configuration: There may be configuration issues in the funds management settings that prevent the system from recognizing the periods correctly.
  Data Entry Error: The user may have entered an incorrect period or fiscal year in the transaction.
  Missing Data: The required budget or commitment data for the specified period may not exist in the system.
  
  Solution:
  
  Check Period Status: Verify that the period you are trying to access is open for posting. You can do this by checking the fiscal year variant settings in the configuration.
  Open the Period: If the period is closed, you may need to open it for posting. This can typically be done by a user with the appropriate authorization in the configuration settings.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that everything is set up correctly for the fiscal year and periods.
  Correct Data Entry: Ensure that the correct period and fiscal year are being used in the transaction. Double-check the input values.
  Consult Long Text: The error message may have a long text that provides additional context or specific details about the issue. Make sure to review that for more insights.
  Check for Missing Data: If the required data is missing, you may need to create or upload the necessary budget or commitment data for the specified period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVC (Availability Control) that may help in managing budgets and periods.
  Authorization: Ensure that you have the necessary authorizations to make changes to periods or configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Consult Documentation: Review the SAP documentation for Funds Management and Budget Control for more detailed information on managing periods and budgets.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Financials or Funds Management.