How To Fix FMFG_MM01037 - Performance period differs with period of service &1 in PR &2 (iItem: &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 037

• Message text: Performance period differs with period of service &1 in PR &2 (iItem: &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_MM01037 - Performance period differs with period of service &1 in PR &2 (iItem: &3) ?

  The SAP error message FMFG_MM01037 indicates a mismatch between the performance period and the period of service for a particular purchase requisition (PR). This error typically arises in the context of the Funds Management (FM) module when there is an inconsistency in the dates or periods defined for the service or goods being procured.
  Cause:
  
  Performance Period Mismatch: The performance period defined in the purchase requisition does not align with the period of service specified in the associated funds management settings.
  Incorrect Dates: The dates entered in the purchase requisition may not fall within the valid fiscal year or period defined in the system.
  Configuration Issues: There may be configuration settings in the Funds Management module that are not aligned with the procurement process.
  
  Solution:
  
  Check Performance Period: Review the performance period specified in the purchase requisition. Ensure that it matches the period of service defined in the relevant master data or configuration.
  Adjust Dates: If the performance period is incorrect, adjust the dates in the purchase requisition to ensure they fall within the valid fiscal periods.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that they are set up correctly. This may involve reviewing the fiscal year variant, periods, and any related settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to resolve this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to review and modify the requisition.
  Funds Management Settings: Familiarize yourself with the Funds Management settings in your SAP system, particularly those related to performance periods and service periods.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the FMFG_MM01037 error message in your SAP system.