How To Fix FMFG_BLCORE019 - Only change the period with one of the special periods between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLCORE - Message class from BL core

• Message number: 019

• Message text: Only change the period with one of the special periods between &1 and &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_BLCORE019 - Only change the period with one of the special periods between &1 and &2 ?

  The SAP error message FMFG_BLCORE019 indicates that there is an issue with changing the posting period in the system. Specifically, it suggests that the user is attempting to change the period to a non-special period, which is not allowed. The message typically includes placeholders for the special periods that are valid for the operation.
  Cause:
  The error occurs when:
  
  A user tries to change the posting period to a standard period (e.g., January, February, etc.) instead of a special period (e.g., special period 1, special period 2, etc.).
  The system is configured to only allow changes to special periods for certain transactions or operations.
  
  Solution:
  To resolve this error, you should:
  
  Identify the Valid Special Periods: Check the error message for the special periods indicated (e.g., &1 and &2). These are the only periods you can change to.
  Change to a Special Period: Instead of trying to change to a standard period, select one of the special periods listed in the error message.
  Review Configuration: If you believe you should be able to change to a standard period, review the configuration settings in the Financial Management module to ensure that the system allows such changes.
  
  Related Information:
  
  Special Periods: In SAP, special periods are used for specific financial reporting needs, such as year-end closing or adjustments. They are typically defined in the fiscal year variant.
  Transaction Codes: You may need to use transaction codes like OB52 (to maintain the posting periods) or other relevant transaction codes to check or modify the settings.
  User Authorization: Ensure that you have the necessary authorizations to change posting periods in the system.
  Documentation: Refer to SAP documentation or help resources for more detailed information on handling posting periods and special periods.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.