How To Fix FMCA_TRM_WD_1004 - Period &1 and period &2 are not in the same period chain

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

• Message number: 004

• Message text: Period &1 and period &2 are not in the same period chain

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_WD_1004 - Period &1 and period &2 are not in the same period chain ?

  The SAP error message FMCA_TRM_WD_1004 indicates that there is an issue with the periods being used in a transaction or operation. Specifically, the error states that the two periods referenced (Period &1 and Period &2) are not part of the same period chain. This typically occurs in the context of financial transactions, where periods are defined in a specific sequence or hierarchy.
  Cause:
  
  Different Fiscal Year Variants: The periods may belong to different fiscal year variants, which means they are not aligned in the same period chain.
  Period Configuration: The periods may not be configured correctly in the system, leading to discrepancies in how they are recognized.
  Posting in Different Periods: Attempting to post transactions in periods that are not linked or are from different fiscal years can trigger this error.
  Period Locking: If one of the periods is locked for posting, it may cause issues when trying to process transactions involving both periods.
  
  Solution:
  
  Check Fiscal Year Variant: Ensure that both periods belong to the same fiscal year variant. You can check this in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year Change.
  Review Period Configuration: Verify the configuration of the periods in the system. Make sure that the periods are correctly defined and linked in the period chain.
  Adjust Posting Periods: If you are trying to post transactions, ensure that both periods are open for posting. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Use Correct Periods: If the periods are indeed different and should not be linked, you may need to adjust your transaction to use periods that are part of the same chain.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to your organization's setup.
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like OB52 (to check and maintain posting periods) and SPRO (to access configuration settings).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the period settings in the system.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.