How To Fix FMFG617 - Enter both values in the period range

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 617

• Message text: Enter both values in the period range

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG617 - Enter both values in the period range ?

  The SAP error message FMFG617 ("Enter both values in the period range") typically occurs in the context of financial management, particularly when dealing with budgetary control or fund management. This error indicates that the system expects both start and end values for a specified period range, but one or both of these values are missing.
  Cause:
  
  Missing Values: The most common cause is that either the start date or the end date for the period range has not been entered in the relevant fields.
  Incorrect Input: The user may have entered a single value instead of a range, or there may be a formatting issue with the date.
  Field Configuration: The configuration of the screen or transaction may require both values to be filled in, and if not, the system will throw this error.
  
  Solution:
  
  Enter Both Values: Ensure that both the start date and end date are filled in correctly. Check that the dates are in the correct format (e.g., YYYY-MM-DD).
  Review Input Fields: Double-check the input fields to ensure that you are not overlooking any required fields.
  Consult Documentation: If you are unsure about the required format or values, refer to the SAP documentation or help files related to the specific transaction you are using.
  Check User Permissions: In some cases, user permissions may restrict access to certain fields. Ensure that you have the necessary permissions to enter data in the required fields.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or technical team to check if there are any configuration issues with the transaction or module you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to fund management and budget control, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.