How To Fix FMMD_E067 - Expiration date must be in the validity period: from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMD_E - Funds Management Master Data

• Message number: 067

• Message text: Expiration date must be in the validity period: from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMD_E067 - Expiration date must be in the validity period: from &1 to &2 ?

  The SAP error message FMMD_E067 indicates that there is an issue with the expiration date of a document or item in the system. Specifically, the error states that the expiration date must fall within a specified validity period, which is defined by two dates: from &1 to &2. 
  Cause:
  This error typically occurs when:
  
  The expiration date you are trying to enter is outside the defined validity period.
  There may be a configuration issue where the validity period is not set correctly.
  The data being processed may have been incorrectly entered or imported, leading to invalid dates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Validity Period:
  
  Review the validity period defined in the system. You can do this by navigating to the relevant configuration or master data where the validity period is set.
  Ensure that the expiration date you are trying to enter falls within the range specified by the validity period (from &1 to &2).
  
  
  
  Adjust Expiration Date:
  
  If the expiration date is indeed outside the validity period, modify it to a date that is within the allowed range.
  
  
  
  Review Configuration:
  
  If you believe the validity period should be different, consult with your SAP administrator or configuration team to adjust the settings accordingly.
  
  
  
  Data Entry:
  
  Ensure that the data being entered is correct and follows the expected format. Double-check for any typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  If you are unsure about the validity periods or how they are set up, refer to the SAP documentation or help resources related to the specific module you are working with.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to re-enter the data to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access the relevant data or configuration settings (e.g., transaction codes for managing master data, configuration settings, etc.).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to the data or configuration settings.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.