How To Fix FMMP004 - Enter a sender period

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 004

• Message text: Enter a sender period

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 FMMP004 - Enter a sender period ?

  The SAP error message FMMP004 ("Enter a sender period") typically occurs in the context of the Funds Management (FM) module when a user is trying to execute a transaction that requires a sender period to be specified, but it has not been provided.
  Cause:
  The error arises when:
  
  A user attempts to post a transaction related to funds management without specifying the sender period.
  The system requires a sender period to determine the fiscal year and the relevant budgetary control for the transaction.
  
  Solution:
  To resolve the FMMP004 error, you can take the following steps:
  
  
  Specify the Sender Period:
  
  When prompted by the system, enter the appropriate sender period. This is usually a combination of the fiscal year and the period (e.g., 2023/01 for January 2023).
  
  
  
  Check Configuration:
  
  Ensure that the configuration for the fiscal year and periods is correctly set up in the system. This can be done by navigating to the relevant configuration settings in the SAP system.
  
  
  
  Review Transaction Data:
  
  If you are using a custom transaction or report, ensure that the logic for determining the sender period is correctly implemented.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to perform the transaction. Sometimes, lack of authorization can lead to incomplete data being processed.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction you are trying to execute for any additional requirements regarding sender periods.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to Funds Management, such as FMBB (Budgeting), FMAVCR01 (Availability Control), etc.
  Fiscal Year Variant: Ensure that the fiscal year variant is correctly defined in the system, as it impacts how periods are recognized.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  
  By following these steps, you should be able to resolve the FMMP004 error and successfully complete your transaction in SAP.