How To Fix FMFG805 - Cannot determine calendar period for posting period &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 805

• Message text: Cannot determine calendar period for posting period &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG805 - Cannot determine calendar period for posting period &1 ?

  The SAP error message FMFG805, which states "Cannot determine calendar period for posting period &1," typically occurs in the context of financial postings in SAP, particularly when dealing with Funds Management (FM) or Controlling (CO) modules. This error indicates that the system is unable to find a valid calendar period for the specified posting period.
  Causes:
  
  Incorrect Posting Period: The posting period specified may not be valid or may not exist in the system.
  Calendar Configuration: The fiscal year variant or calendar settings may not be properly configured, leading to the inability to determine the calendar period.
  Period Locking: The posting period may be locked for posting, either due to closing activities or other restrictions.
  Missing Master Data: Required master data (like fiscal year variant or periods) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
  
  Solutions:
  
  
  Check Posting Period: Verify that the posting period specified in the error message is valid and exists in the system. You can do this by checking the configuration in the transaction code OB52 (for controlling) or through the Funds Management settings.
  
  
  Review Calendar Configuration: Ensure that the fiscal year variant and calendar settings are correctly configured. You can check this in the configuration settings under:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variant.
  
  
  
  Unlock Posting Period: If the posting period is locked, you may need to unlock it using transaction code OB52 or consult with your financial team to determine if it should remain locked.
  
  
  Check Master Data: Ensure that all necessary master data related to the fiscal year and periods is correctly set up. This includes checking the settings for the relevant company codes.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to post in the specified period. This can be checked with your SAP security team.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB52 (for managing posting periods)
  SPRO (for configuration settings)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FMFG805 error and implement a solution to resolve it.