How To Fix FMCA_TRM_WD_1036 - Date &1 is not in the interval of period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

• Message number: 036

• Message text: Date &1 is not in the interval of period &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_WD_1036 - Date &1 is not in the interval of period &2 ?

  The SAP error message FMCA_TRM_WD_1036 indicates that a date you are trying to use is not within the specified interval of a defined period. This error typically occurs in the context of financial management, particularly when dealing with budgetary control or funds management.
  Cause:
  
  
  Date Mismatch: The date you are entering (Date &1) does not fall within the allowed range of dates for the specified period (Period &2). This could happen if:
  
  The date is outside the fiscal year or period defined in the system.
  The period has been closed for posting, and no further entries can be made.
  
  
  
  Configuration Issues: There may be configuration settings in the fiscal year variant or period control that restrict the dates that can be used.
  
  
  Data Entry Error: The date may have been entered incorrectly, leading to the mismatch.
  
  
  Solution:
  
  
  Check the Date: Verify the date you are trying to enter. Ensure that it is correct and falls within the expected range of the fiscal year and period.
  
  
  Review Period Settings: 
  
  Go to the configuration settings for the fiscal year variant and check the defined periods.
  Ensure that the period you are trying to use is open for posting.
  
  
  
  Adjust the Date: If the date is indeed outside the allowed range, you may need to adjust it to a valid date that falls within the specified period.
  
  
  Consult with Finance Team: If you are unsure about the fiscal periods or if they need to be adjusted, consult with your finance or accounting team to ensure compliance with financial policies.
  
  
  Transaction Codes: Use transaction codes like OB52 to check and adjust the posting periods if necessary.
  
  
  Related Information:
  
  Fiscal Year Variant: Understand how your organization defines fiscal years and periods. This can affect how dates are validated in SAP.
  Posting Periods: Familiarize yourself with the concept of posting periods in SAP, as they dictate when transactions can be recorded.
  SAP Documentation: Refer to SAP Help documentation for more details on funds management and error handling.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team or consult SAP notes for any known issues related to this error message.