How To Fix FMKU023 - Period &1 does not correspond to the posting date entered


FMKU023 - Overview

  • Message type: E = Error

  • Message class: FMKU - FM budgeting, kernel utilities

  • Message number: 023

  • Message text: Period &1 does not correspond to the posting date entered

  • Show details Hide details
  • What causes this issue?

    The system automatically determines the period from the posting date
    entered. However, the period you have entered, &V1&, is different from
    the posting date.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Either do not enter a period or enter the period that corresponds to the
    posting date.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FMKU023 - Details

  • The SAP error message FMKU023 ("Period &1 does not correspond to the posting date entered") typically occurs in the context of the Funds Management (FM) module when there is a mismatch between the posting date and the fiscal period defined in the system. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Posting Date Mismatch: The posting date you are trying to use does not fall within the fiscal period that is currently open for posting. Each fiscal year is divided into periods, and if the period is closed, you cannot post transactions for that period. Fiscal Year Variant Settings: The fiscal year variant settings may not align with the posting date you are using. This can happen if the fiscal year variant is not properly configured or if the periods are not correctly defined. Document Type Restrictions: Certain document types may have restrictions on which periods they can post to,

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