How To Fix FMMDSE052 - Incorrect validity period of &1

FMMDSE052 - Overview

• Message type: E = Error

• Message class: FMMDSE - Messages for Funds Management Master Data Service Enabling

• Message number: 052

• Message text: Incorrect validity period of &1

What causes this issue?

DateTo is smaller than DateFrom.

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?

Correct the input.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FMMDSE052 - Details

• The SAP error message FMMDSE052 "Incorrect validity period of &1" typically occurs in the context of budget management or funds management within the SAP system. This error indicates that there is an issue with the validity period of a budget or a commitment item that you are trying to process.
  
  Cause:
  
  Invalid Dates: The validity period for the budget or commitment item may not align with the fiscal year or the defined periods in the system.
  Budget Not Released: The budget might not be released for the specified period, meaning that it cannot be used for postings.
  
  Configuration Issues: There may be configuration issues in the Funds Management settings that define the validity periods for budgets.
  Incorrect Document Dates: The document date or posting date may fall outside the allowed validity period for the budget.
  
  
  Solution:
  
  Check Validity Period: Verify the validity period of the budget or commitment item in the system. Ensure that the dates are