How To Fix FMCA_TRM_WD_1108 - You cannot move month forward for date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

• Message number: 108

• Message text: You cannot move month forward for date &1

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_1108 - You cannot move month forward for date &1 ?

  The SAP error message FMCA_TRM_WD_1108, which states "You cannot move month forward for date &1," typically occurs in the context of financial management, particularly when dealing with budgetary control or planning scenarios. This error indicates that there is an issue with the date you are trying to process, specifically that the system does not allow moving the month forward for the specified date.
  Cause:
  
  Date Restrictions: The date you are trying to move forward may be outside of the allowed range for the fiscal year or period. This can happen if the date is in a closed fiscal period or if the period is not open for posting.
  Configuration Settings: There may be configuration settings in the system that restrict moving forward in time for certain transactions or budget periods.
  Data Locking: The data for the specified date may be locked due to ongoing processes or approvals, preventing any changes.
  Budget Availability: If the budget is not available for the specified period, the system may prevent moving forward.
  
  Solution:
  
  Check Fiscal Year Settings: Verify that the fiscal year and periods are correctly configured and that the period you are trying to move to is open for posting.
  Review Date: Ensure that the date you are trying to process is valid and falls within the allowed range for your financial transactions.
  Unlock Data: If the data is locked, check with your system administrator or relevant personnel to unlock the data or to understand why it is locked.
  Budget Availability Check: Ensure that there is budget availability for the period you are trying to move to. You may need to adjust the budget or the planning scenario accordingly.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling budgetary control and planning processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVC (Availability Control) to check budget availability and settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to perform the action you are attempting. Sometimes, restrictions can be due to user role limitations.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial management within SAP.