How To Fix FMFG_PEROP_SD003 - Enter Start and End Dates for the Billing Plan Period of Performance


FMFG_PEROP_SD003 - Overview

  • Message type: E = Error

  • Message class: FMFG_PEROP_SD - Messages for Period of Performance for SD

  • Message number: 003

  • Message text: Enter Start and End Dates for the Billing Plan Period of Performance

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMFG_PEROP_SD003 - Enter Start and End Dates for the Billing Plan Period of Performance ?
    The SAP error message FMFG_PEROP_SD003 indicates that the system requires the user to enter both the start and end dates for the billing plan period of performance. This error typically occurs in the context of contract management or billing processes within SAP, particularly when dealing with billing plans in the SAP Flexible Real Estate Management (RE-FX) or similar modules.
    
    Cause: The error is triggered when: The user attempts to create or modify a billing plan without specifying the required start and end dates for the period of performance. The system is configured to enforce the entry of these dates, and they are missing or incorrectly formatted.
    Solution: To resolve this error, follow these steps: Access the Billing Plan: Navigate to the transaction or screen where you are managing the billing plan. Enter Start and End Dates: Locate the fields for the start and end dates of the billing plan period of performance. Ensure that both fields are filled in with valid

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant