How To Fix FMCA_TRM_WD_1110 - Check the entered From and To Date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

• Message number: 110

• Message text: Check the entered From and To Date

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_1110 - Check the entered From and To Date ?

  The SAP error message FMCA_TRM_WD_1110 typically indicates that there is an issue with the date range specified in a transaction or report. This error often arises in the context of financial management or contract management within SAP, particularly when dealing with budgetary control or funds management.
  Cause:
  
  Invalid Date Range: The "From" date is later than the "To" date, which is logically incorrect.
  Date Format Issues: The dates may not be in the expected format, leading to misinterpretation by the system.
  Closed Periods: The dates specified may fall within a closed fiscal period, which is not allowed for certain transactions.
  Missing Dates: One or both of the date fields may be left blank, which can trigger this error.
  
  Solution:
  
  Check Date Entries: Ensure that the "From" date is earlier than the "To" date. Adjust the dates accordingly.
  Verify Date Format: Make sure that the dates are entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Open Periods: Confirm that the specified date range falls within open fiscal periods. If necessary, adjust the dates to fall within open periods.
  Complete Date Fields: Ensure that both date fields are filled in correctly and are not left blank.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to funds management, such as FMBB (Budgeting), FMAVC (Availability Control), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Authorization: Ensure that the user has the necessary authorizations to perform actions within the specified date range.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on date handling in the specific module you are working with.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.