How To Fix FMFG_MM01022 - Period of performance dates for item &1 inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 022

• Message text: Period of performance dates for item &1 inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_MM01022 - Period of performance dates for item &1 inconsistent ?

  The SAP error message FMFG_MM01022, which states "Period of performance dates for item &1 inconsistent," typically occurs in the context of Funds Management (FM) and Material Management (MM) when there is a mismatch in the dates related to the period of performance for a specific item in a purchase order or a related document.
  Cause:
  The inconsistency usually arises due to one or more of the following reasons:
  
  Date Mismatch: The start and end dates for the period of performance are not aligned with the fiscal year or the posting periods defined in the system.
  Incorrect Configuration: The configuration settings for the fiscal year variant or the period control settings may not be set up correctly.
  Document Changes: Changes made to the purchase order or related documents after they were initially created can lead to inconsistencies in the period of performance dates.
  Budget Availability: If the budget availability check is enabled, the dates may not align with the budget periods.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Dates: Review the period of performance dates for the item in question. Ensure that the start and end dates are correct and fall within the allowed fiscal periods.
  Adjust Configuration: If necessary, check the configuration settings for the fiscal year variant and ensure that they are correctly set up to reflect the intended periods.
  Review Document Changes: If the document has been changed, ensure that all related items and their dates are consistent. You may need to adjust the dates or recreate the document.
  Budget Check: If applicable, verify that the budget is available for the specified period. You may need to adjust the budget or the period of performance dates accordingly.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or FMAVCR01 (Budget Availability Control) to check the details of the document and budget.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to the documents or configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Funds Management and Material Management for further assistance.