How To Fix FMFG096 - Enter a range for the periods

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 096

• Message text: Enter a range for the periods

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG096 - Enter a range for the periods ?

  The SAP error message FMFG096 ("Enter a range for the periods") typically occurs in the context of Funds Management (FM) when a user attempts to execute a transaction that requires a range of periods to be specified, but this range has not been provided or is incomplete.
  Cause:
  
  Missing Period Range: The user has not entered a start and end period for the transaction.
  Incorrect Input: The input fields for the period range may be incorrectly filled or left blank.
  Configuration Issues: There may be issues with the configuration of the Funds Management module that require a period range to be defined.
  
  Solution:
  
  Enter Period Range: Ensure that you enter both the start and end periods in the relevant fields. This is usually done in the format of year and period (e.g., 2023/01 for January 2023).
  Check Input Fields: Verify that you are entering the data in the correct fields and that there are no typographical errors.
  Review Transaction Requirements: Check the documentation or help for the specific transaction you are using to ensure that you understand the required inputs.
  Consult Configuration: If you believe the configuration might be an issue, consult with your SAP administrator or a consultant who specializes in SAP Funds Management to ensure that the system is set up correctly.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to Funds Management, such as FMAVCR01 (Display Actual/Commitment) or FMJ2 (Change Budget).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to the user manuals or online help specific to the Funds Management module for guidance on entering period ranges.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.