How To Fix FMMP011 - Enter a source period

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 011

• Message text: Enter a source 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 FMMP011 - Enter a source period ?

  The SAP error message FMMP011 ("Enter a source period") typically occurs in the context of the Funds Management (FM) module when a user is trying to execute a transaction that requires a source period to be specified, but it has not been provided.
  Cause:
  The error arises when:
  
  A user attempts to perform a transaction related to budget management or funds allocation without specifying the required source period.
  The system expects a source period to be defined for the operation being performed, such as budget transfers, commitments, or other financial postings.
  
  Solution:
  To resolve the FMMP011 error, you can take the following steps:
  
  
  Specify the Source Period: 
  
  Go back to the transaction screen where the error occurred.
  Look for a field labeled "Source Period" or similar.
  Enter the appropriate period (e.g., a fiscal month or year) that you want to use for the transaction.
  
  
  
  Check Configuration:
  
  If you are consistently encountering this error, it may be worth checking the configuration settings in the Funds Management module to ensure that the source period is correctly defined and that the system is set up to recognize it.
  
  
  
  Review User Authorizations:
  
  Ensure that you have the necessary authorizations to perform the transaction. Sometimes, lack of permissions can lead to incomplete data entry.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction you are trying to execute. This can provide insights into required fields and their meanings.
  
  
  
  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 who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to Funds Management, such as FMBB (Budgeting), FMAVC (Availability Control), or FMF1 (Create Funds Reservation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering all required fields in transactions to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the FMMP011 error and proceed with your transaction in SAP.