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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 of the transaction may fall outside the allowed range for the revenue type.
  
  Solution:
  
  Check Period Status: Verify the status of the period in question. You can do this by navigating to the transaction code OB52 (Maintain Periods) to see if the period is open for posting.
  Review Revenue Type Configuration: Check the configuration of the revenue type in the Funds Management settings. Ensure that the revenue type is allowed for the period you are trying to use.
  Adjust Posting Date: If the posting date is incorrect, adjust it to a valid date that falls within an open period for the revenue type.
  Consult with Configuration Team: If you are unsure about the configuration settings, consult with your SAP configuration team or a functional consultant who specializes in Funds Management to ensure that the revenue type is set up correctly.
  Transaction Type: Ensure that the transaction type you are using is appropriate for the revenue type and the period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for period control), FMX1 (for creating revenue types), and FMX2 (for changing revenue types).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation on Funds Management and revenue types to understand the configuration and posting rules better.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.