How To Fix FMFG_MM01036 - Performance period of service &1 does not match period of PO item

FMFG_MM01036 - Overview

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 036

• Message text: Performance period of service &1 does not match period of PO item

Self-Explanatory Message

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FMFG_MM01036 - Details

• The SAP error message FMFG_MM01036 indicates that there is a mismatch between the performance period of the service and the period defined in the Purchase Order (PO) item. This error typically occurs in the context of service procurement, where the service being billed does not align with the expected service period specified in the PO.
  
  Cause:
  
  Mismatch in Dates: The service performance period specified in the service entry sheet or invoice does not match the validity period of the corresponding PO item.
  Incorrect PO Item Configuration: The PO item may have been configured with incorrect dates or may not have been updated to reflect changes in the service period.
  Service Entry Sheet Issues: The service entry sheet may have been created with incorrect dates or may not have been updated to reflect the actual service period.
  Contractual Issues: There may be contractual agreements that specify a different service period than what is reflected in the