How To Fix FMFG_PAY_E011 - Entered posting period &1 is different from derived posting period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_PAY_E -

• Message number: 011

• Message text: Entered posting period &1 is different from derived posting period &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message FMFG_PAY_E011 - Entered posting period &1 is different from derived posting period &2 ?

  The SAP error message FMFG_PAY_E011 indicates a discrepancy between the entered posting period and the derived posting period in the context of financial management, particularly in the Funds Management (FM) module. This error typically arises when a user attempts to post a transaction in a period that does not align with the system's derived posting period based on the configuration or the current status of the financial documents.
  Cause:
  
  Posting Period Configuration: The posting period you are trying to use may be closed or not open for the type of transaction you are attempting to post.
  Document Type Restrictions: Certain document types may have specific posting period restrictions that prevent posting in the entered period.
  Fiscal Year Variant: The fiscal year variant settings may not allow postings in the specified period.
  Transaction Type: The transaction type being used may have specific rules regarding the allowed posting periods.
  
  Solution:
  
  Check Posting Periods: Verify the posting periods in the configuration settings (Transaction Code: OB52) to ensure that the period you are trying to post to is open for the relevant document type.
  Review Document Type Settings: Check the settings for the document type you are using to ensure it allows postings in the desired period.
  Adjust Fiscal Year Variant: Ensure that the fiscal year variant settings are correctly configured to allow postings in the specified period.
  Use Correct Posting Period: If the derived posting period is correct based on the system's logic, consider adjusting your entry to match the derived posting period.
  Consult with Finance Team: If you are unsure about the correct posting period or the implications of changing settings, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To check and maintain posting periods.
  FMX1: To check and maintain funds management settings.
  
  
  Documentation: Refer to SAP Help documentation for Funds Management and Financial Accounting for detailed explanations of posting periods and their configurations.
  User Roles: Ensure that you have the necessary authorizations to post in the desired periods, as restrictions may apply based on user roles.
  
  By addressing the above points, you should be able to resolve the error and successfully post your transaction.