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Message type: E = Error
Message class: FMCA_TRM_WD_1 - Message Class created in EhP4
Message number: 117
Message text: Your changes to periodicity and different periods will be discarded.
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FMCA_TRM_WD_1117
- Your changes to periodicity and different periods will be discarded. ?The SAP error message FMCA_TRM_WD_1117 typically occurs in the context of the Funds Management (FM) module when there are issues related to changing the periodicity or periods of a budget or commitment item. This error indicates that the changes you are trying to make to the periodicity or the periods of a budget will not be saved and will be discarded.
Cause:
- Inconsistent Data: The changes you are attempting to make may conflict with existing data or settings in the system. For example, if the periodicity you are trying to set is not compatible with the existing periods or if there are already transactions recorded for those periods.
- Locked Periods: If the periods you are trying to modify are already locked for posting or have been closed, the system will not allow changes to be made.
- Authorization Issues: You may not have the necessary authorizations to make changes to the periodicity or periods in the Funds Management module.
- Configuration Issues: There may be configuration settings in the system that prevent changes to the periodicity or periods.
Solution:
- Check Existing Data: Review the existing budget or commitment item data to ensure that there are no conflicts with the changes you are trying to make. Look for any existing transactions that may be affecting the periods.
- Unlock Periods: If the periods are locked, you may need to unlock them or consult with your finance team to determine if it is appropriate to do so.
- Review Authorizations: Ensure that you have the necessary authorizations to make changes in the Funds Management module. If not, contact your system administrator to request the required access.
- Consult Configuration: If you suspect that the issue is related to configuration, consult with your SAP configuration team to review the settings related to periodicity and periods in the Funds Management module.
- Use Transaction Codes: Utilize relevant transaction codes (like FMBB for budget changes) to make the necessary adjustments and ensure that you are following the correct procedures.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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