How To Fix FMEUFCST009 - Validity dates of financing source exceed intervals of the intervention

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUFCST - Customizable Messages for Expenditure Certification

• Message number: 009

• Message text: Validity dates of financing source exceed intervals of the intervention

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUFCST009 - Validity dates of financing source exceed intervals of the intervention ?

  The SAP error message FMEUFCST009 indicates that there is a mismatch between the validity dates of a financing source and the defined intervals of the intervention in the system. This typically occurs in the context of financial planning or budgeting within SAP, particularly when dealing with funding sources for projects or interventions.
  Cause:
  
  Validity Dates Mismatch: The financing source you are trying to use has validity dates (start and end dates) that do not align with the defined intervals for the intervention. For example, if the financing source is valid from January 1, 2023, to December 31, 2023, but the intervention is defined for a different period, this error will occur.
  Incorrect Configuration: The configuration of the financing source or the intervention may not be set up correctly, leading to discrepancies in the expected date ranges.
  Data Entry Errors: There may be errors in the data entry for either the financing source or the intervention, such as incorrect dates or missing information.
  
  Solution:
  
  Check Validity Dates: Review the validity dates of the financing source and ensure they fall within the defined intervals of the intervention. Adjust the dates as necessary.
  Adjust Intervention Dates: If the financing source is correct and should be used, consider adjusting the intervention's date intervals to match the financing source's validity.
  Configuration Review: If the issue persists, review the configuration settings for both the financing source and the intervention in the SAP system to ensure they are set up correctly.
  Data Correction: If there are data entry errors, correct them in the relevant master data records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing financing sources and interventions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Financing Source) or FMX2 (Change Financing Source) to manage financing sources.
  Intervention Management: Familiarize yourself with the intervention management module in SAP, which may involve transaction codes like FMAVCR01 (Display Commitment) or FMAVCR02 (Display Actuals).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to financing sources and interventions.
  
  By following these steps, you should be able to resolve the FMEUFCST009 error and ensure that your financing sources and interventions are correctly aligned.