How To Fix FMCA_TRM_WD_1006 - Period &1 is not allowed for revenue type &2


FMCA_TRM_WD_1006 - Overview

  • Message type: E = Error

  • Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

  • Message number: 006

  • Message text: Period &1 is not allowed for revenue type &2

  • Show details Hide details


  • 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_1006 - Period &1 is not allowed for revenue type &2 ?
    The SAP error message FMCA_TRM_WD_1006 indicates that a specific period is not allowed for a given revenue type in the context of the Funds Management (FM) module. This error typically arises when there is an attempt to post or process a transaction that involves a revenue type that is not valid for the specified period.
    
    Cause: Period Status: The period you are trying to use may be closed or not open for posting. In SAP, each fiscal year is divided into periods, and certain periods may be restricted for specific types of postings. Revenue Type Configuration: The revenue type you are using may have specific settings that restrict it to certain periods. This could be due to configuration settings in the Funds Management module. Fiscal Year Variant: The fiscal year variant assigned to the company code may not allow postings in the specified period for the revenue type in question. Posting Date: The posting date

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant