How To Fix FMCA_TRM_MD043 - Period &1 not for periodicity &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: Period &1 not for periodicity &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_MD043 - Period &1 not for periodicity &2 ?

  The SAP error message FMCA_TRM_MD043, which states "Period &1 not for periodicity &2," typically occurs in the context of Funds Management (FM) when there is a mismatch between the period being processed and the expected periodicity defined in the system.
  Cause:
  
  Period Mismatch: The error indicates that the period specified (e.g., a month or a fiscal year) does not align with the periodicity settings in the system. For example, if the system is set to process quarterly data, but a monthly period is being referenced, this error will occur.
  Configuration Issues: The periodicity settings in the configuration may not be correctly aligned with the fiscal year variant or the periods defined in the system.
  Incorrect Data Entry: Users may have entered an incorrect period in the transaction or report that is being executed.
  
  Solution:
  
  Check Periodicity Settings: Review the periodicity settings in the configuration. Ensure that the periods defined in the system match the expected periodicity for the transaction being executed.
  
  Navigate to the configuration settings for Funds Management and verify the periodicity settings.
  
  
  Verify Fiscal Year Variant: Ensure that the fiscal year variant is correctly set up and that the periods defined within it correspond to the periodicity you are trying to use.
  Correct Data Entry: If the error is due to incorrect data entry, correct the period being referenced in the transaction or report.
  Consult Documentation: Review SAP documentation or help resources for specific details on how to configure periodicity and fiscal year variants.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 (for fiscal year variant) or FMX1 (for funds management) to check and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user executing the transaction has the appropriate authorizations to access and modify the relevant settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Funds Management for further assistance.