How To Fix FMEUFCST004 - Wrong time frame for financing source &1 linked to operation &2

FMEUFCST004 - Overview

• Message type: E = Error

• Message class: FMEUFCST - Customizable Messages for Expenditure Certification

• Message number: 004

• Message text: Wrong time frame for financing source &1 linked to operation &2

What causes this issue?

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

System Response

How to fix this error?

Check the date intervals in the financing source and in the operation
affected.

Procedure for System Administrators

If you do not want to have this restriction, you can switch off the
message by customizing.

Error message extract from SAP system. Copyright SAP SE.

FMEUFCST004 - Details

• The SAP error message FMEUFCST004 indicates that there is a problem with the time frame for a financing source linked to a specific operation in a project or financial transaction. This error typically arises in the context of project system (PS) or financial management (FM) modules when the financing source is not valid for the specified time period of the operation.
  
  Cause:
  
  Invalid Time Frame: The financing source (e.g., budget, funding, or cost center) is not valid for the time frame of the operation. This could be due to the financing source being set up with specific start and end dates that do not align with the operation's dates.
  
  Configuration Issues: There may be configuration issues in the financing source settings or in the project structure that lead to this mismatch.
  Data Entry Errors: Incorrect data entry when assigning financing sources to operations can also lead to this error.
  
  
  Solution:
  
  Check Financing Source Dates: Review the