How To Fix FMCA_TRM_MD007 - Start period &1 is after end period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_MD - PSCD: Master Data for TRM

• Message number: 007

• Message text: Start period &1 is after end period &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_MD007 - Start period &1 is after end period &2 ?

  The SAP error message FMCA_TRM_MD007 indicates that there is a problem with the specified time periods in a financial transaction or process. Specifically, the error states that the "Start period" is after the "End period," which is logically incorrect. This typically occurs in scenarios involving budget management, commitment management, or financial planning where time periods are defined.
  Cause:
  The error is caused by the following:
  
  The start date or period entered in a transaction is later than the end date or period.
  Incorrect data entry or configuration in the financial document or transaction.
  A mismatch in the fiscal year settings or periods defined in the system.
  
  Solution:
  To resolve the FMCA_TRM_MD007 error, you can take the following steps:
  
  
  Check Input Values: Review the values entered for the start and end periods. Ensure that the start period is earlier than the end period.
  
  
  Correct the Periods: If you find that the start period is indeed after the end period, correct the input values to reflect the correct chronological order.
  
  
  Review Configuration: If the error persists, check the configuration settings for fiscal years and periods in the system. Ensure that the periods are defined correctly in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction you are working with, as there may be additional requirements or constraints.
  
  
  Test Changes: After making corrections, test the transaction again to ensure that the error is resolved.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to budget management, such as FMBB (Budgeting) or FMAVC (Commitment Management).
  Fiscal Year Variant: Ensure that the fiscal year variant is correctly set up in the system, as this can affect how periods are defined and validated.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and correct the issue causing the FMCA_TRM_MD007 error in your SAP system.