Message type: E = Error
Message class: FMCA_TRM_MD - PSCD: Master Data for TRM
Message number: 040
Message text: Period &1 not customized for revenue type &2 and contract object &3
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FMCA_TRM_MD040
- Period &1 not customized for revenue type &2 and contract object &3 ?The SAP error message FMCA_TRM_MD040 indicates that a specific period is not customized for a given revenue type and contract object in the context of the Funds Management (FM) module. This error typically arises when trying to process transactions related to revenue recognition or contract management, and it suggests that the system cannot find the necessary configuration for the specified period.
Cause: Missing Customization: The specified period (e.g., a fiscal year or month) has not been set up in the system for the given revenue type and contract object. Incorrect Configuration: The configuration for the revenue type or contract object may be incomplete or incorrect. Period Not Open: The period in question may not be open for posting, which can happen if the fiscal year has been closed or if the period is not defined in the system.
Solution: Check Customization: Navigate to the configuration settings for the relevant revenue type and contract object in the SAP
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