How To Fix FMCA_TRM_WD_1206 - Tax period is defined from &1 to &2. 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: 206

• Message text: Tax period is defined from &1 to &2. Enter a valid period.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_WD_1206 - Tax period is defined from &1 to &2. Enter a valid period. ?

  The SAP error message FMCA_TRM_WD_1206 indicates that there is an issue with the tax period you are trying to enter in the system. Specifically, the error states that the tax period is defined from a certain start date (&1) to an end date (&2), and the period you are trying to enter does not fall within this defined range.
  Cause:
  
  Invalid Date Range: The date you are trying to enter for the tax period is outside the defined range in the system.
  Configuration Issues: The tax periods may not be configured correctly in the system, leading to discrepancies.
  Data Entry Error: There may have been a mistake in entering the dates, such as a typo or incorrect format.
  
  Solution:
  
  
  Check the Defined Tax Period:
  
  Go to the configuration settings for tax periods in SAP (usually found in the Financial Accounting (FI) module).
  Verify the defined tax period and ensure that the dates you are trying to enter fall within this range.
  
  
  
  Adjust the Dates:
  
  If the dates you are trying to enter are indeed outside the defined range, you will need to either adjust your entry to fit within the defined period or modify the tax period settings to include the desired dates.
  
  
  
  Consult with Configuration Team:
  
  If you do not have access to change the configuration, consult with your SAP configuration team or administrator to review and adjust the tax period settings as necessary.
  
  
  
  Review Documentation:
  
  Check any relevant documentation or guidelines provided by your organization regarding tax period entries to ensure compliance with internal processes.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 (for defining tax periods) or OBD2 (for maintaining tax codes) to access the relevant configuration settings.
  SAP Notes: Look for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  User Permissions: Ensure that you have the necessary permissions to view and modify tax period settings in the system.
  
  By following these steps, you should be able to resolve the error and successfully enter the valid tax period in SAP.