How To Fix FML_CUST013 - Company code skipped because of wrong PERIV, BUKRS &1

FML_CUST013 - Overview

• Message type: E = Error

• Message class: FML_CUST - Message Class for ML Customizuing

• Message number: 013

• Message text: Company code skipped because of wrong PERIV, BUKRS &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FML_CUST013 - Company code skipped because of wrong PERIV, BUKRS &1 ?

  The SAP error message FML_CUST013 indicates that a company code (BUKRS) has been skipped due to an incorrect period (PERIV) associated with it. This error typically arises during financial transactions or postings when the system cannot find a valid configuration for the specified company code and period.
  
  Cause:
  
  Incorrect Period: The specified period (PERIV) may not be open for posting in the company code (BUKRS). This can happen if the period is closed in the financial settings.
  
  Configuration Issues: There may be a misconfiguration in the financial settings for the company code, such as missing or incorrect settings in the fiscal year variant.
  Company Code Not Active: The company code may not be active for the specified period.
  Posting Period Settings: The posting period settings in the controlling area or company code may not allow postings for the specified period.
  
  
  Solution:
  
  
  Check Posting Period:
  
  Go to the transaction code OB52 (Maintain Posting Periods) and verify if the period