How To Fix FMCY008 - Special periods are not processed

FMCY008 - Overview

• Message type: E = Error

• Message class: FMCY - Copy budget data

• Message number: 008

• Message text: Special periods are not processed

What causes this issue?

Period &V1& is not relevant for fiscal year variant &V2& of the current
Funds Management area. The last period is period &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries to make sure the periods are correct.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMCY008 - Details

• The SAP error message FMCY008, which states "Special periods are not processed," typically occurs in the context of financial accounting when there is an attempt to post transactions in special periods that are not configured or allowed in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Configuration Issues: The special periods may not be properly configured in the financial accounting settings. This can happen if the special periods are not defined in the fiscal year variant.
  Posting Periods: The posting period for the transaction may not be open. If the special periods are closed or not allowed for posting, this error will occur.
  User Authorizations: The user may not have the necessary authorizations to post in special periods.
  Transaction Type: The type of transaction being posted may not be allowed in special periods.
  
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings in SAP (Transaction Code: OB29).
  Verify that the fiscal year