How To Fix FMFG_MM01034 - Performance period of service &1 inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 034

• Message text: Performance period of service &1 inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_MM01034 - Performance period of service &1 inconsistent ?

  The SAP error message FMFG_MM01034, which states "Performance period of service &1 inconsistent," typically arises in the context of the Funds Management (FM) module when there is a mismatch or inconsistency in the performance period of a service or commitment.
  Cause:
  
  Inconsistent Dates: The performance period defined for a service may not align with the fiscal year or the periods defined in the system.
  Incorrect Configuration: The configuration settings for the service or the related funds management settings may not be correctly set up.
  Data Entry Errors: Manual entry errors when creating or modifying service-related documents can lead to inconsistencies.
  Missing or Incorrect Master Data: The master data for the service or the related cost center may not be properly maintained.
  
  Solution:
  
  Check Performance Period: Verify the performance period defined for the service in question. Ensure that it aligns with the fiscal year and the periods configured in the system.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that they are set up correctly. This includes reviewing the settings for the service and any related parameters.
  Correct Data Entry: If the error is due to manual entry, correct the data in the relevant documents or master data records.
  Update Master Data: Ensure that all relevant master data (e.g., service master, cost center) is correctly maintained and up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1, FMX2, or FMX3 to manage funds management documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the relevant documents or configurations.
  Testing: After making corrections, test the changes in a development or quality assurance environment before applying them in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Funds Management module.