How To Fix FMCA_TRM_WD_1205 - Tax period is defined from &1. Enter a valid period.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

• Message number: 205

• Message text: Tax period is defined from &1. Enter a valid period.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_WD_1205 - Tax period is defined from &1. Enter a valid period. ?

  The SAP error message FMCA_TRM_WD_1205 indicates that there is an issue with the tax period being defined in the system. Specifically, the error states that the tax period is defined from a certain date (represented by &1), and the user needs to enter a valid period.
  Cause:
  This error typically occurs when:
  
  The tax period you are trying to enter is outside the defined range in the system.
  The tax period has not been set up correctly in the configuration.
  There may be a mismatch between the fiscal year settings and the tax period settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tax Period Configuration:
  
  Go to the configuration settings for tax periods in your SAP system. This can usually be found under the Financial Accounting (FI) module.
  Verify that the tax periods are correctly defined and that the period you are trying to enter falls within the allowed range.
  
  
  
  Adjust the Date:
  
  If you are entering a tax period manually, ensure that the date you are entering is valid and falls within the defined tax periods.
  
  
  
  Review Fiscal Year Settings:
  
  Check the fiscal year settings in your SAP system to ensure that they align with the tax periods you are trying to use. This can be done in the configuration settings for the fiscal year variant.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on tax period configuration and any related settings that may need to be adjusted.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 (for fiscal year variant) or OBD2 (for tax codes) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to tax period settings in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.