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How To Fix FMCA_TRM_MD038 - From period &1 greater than to period &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 038

  • Message text: From period &1 greater than to period &2

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  • 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_TRM_MD038 - From period &1 greater than to period &2 ?

    The SAP error message FMCA_TRM_MD038 indicates that there is an issue with the period range specified in a financial transaction or report. Specifically, the error message states that the "From period" is greater than the "To period," which is logically incorrect.

    Cause:

    This error typically occurs in the following scenarios:

    1. Incorrect Period Input: When a user inputs a "From period" that is later than the "To period" in a transaction or report.
    2. Configuration Issues: There may be issues in the configuration of the financial periods in the system.
    3. Data Entry Errors: Mistakes during data entry can lead to this error, such as typographical errors in the period fields.

    Solution:

    To resolve the FMCA_TRM_MD038 error, you can take the following steps:

    1. Check Input Values:

      • Review the values entered for the "From period" and "To period." Ensure that the "From period" is earlier than or equal to the "To period."
      • Correct any discrepancies in the input values.
    2. Review Configuration:

      • If the error persists, check the configuration of the financial periods in the system. Ensure that the periods are set up correctly and that there are no overlaps or gaps in the defined periods.
    3. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with. This may provide additional context or troubleshooting steps.
    4. User Training:

      • If this error occurs frequently, consider providing training to users on how to correctly enter period values in the system.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial management, such as FM (Funds Management) transactions.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify and correct the cause of the FMCA_TRM_MD038 error in your SAP system.

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