How To Fix FMCY028 - Enter a to-period

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCY - Copy budget data

• Message number: 028

• Message text: Enter a to-period

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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCY028 - Enter a to-period ?

  The SAP error message FMCY028, which states "Enter a to-period," typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that the system requires a "to-period" to be specified for a particular operation, such as a financial report, posting, or analysis.
  Cause:
  
  Missing Input: The user has not entered a "to-period" in the relevant field when trying to execute a transaction or report.
  Configuration Issues: There may be issues with the configuration of the financial module that require a "to-period" to be defined.
  User Error: The user may have overlooked the requirement to fill in the "to-period" field.
  
  Solution:
  
  Enter the To-Period: The most straightforward solution is to ensure that you enter a valid "to-period" in the designated field. This is usually a date or a period code that indicates the end of the reporting or posting period.
  Check Input Fields: Review the input fields in the transaction or report to ensure all required fields are filled out correctly.
  Consult Documentation: If you are unsure about the format or the values to enter, refer to the SAP documentation or help files related to the specific transaction you are working with.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter data in the financial modules.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration issues that need to be addressed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to access the financial reporting features in SAP.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.