How To Fix FMMP086 - Enter a receiver period that corresponds to the posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 086

• Message text: Enter a receiver period that corresponds to the posting date

What causes this issue?

You have specified a posting date that does not correspond to the
receiver period specified.

System Response

Processing stops.

How to fix this error?

Specify another posting date or select a receiver period that
corresponds to the posting date entered.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP086 - Enter a receiver period that corresponds to the posting date ?

  The SAP error message FMMP086 ("Enter a receiver period that corresponds to the posting date") typically occurs in the context of Funds Management (FM) when you are trying to post a transaction that involves a budget or funds commitment. This error indicates that the period you are trying to enter for the receiver (the account or cost center that will receive the funds) does not match the posting date of the transaction.
  Cause:
  
  Mismatch of Posting Date and Receiver Period: The posting date of the transaction does not fall within the allowed periods for the receiver. For example, if the posting date is in January, but the receiver period is set to February, this error will occur.
  Configuration Issues: The fiscal year variant or the period control settings may not be configured correctly, leading to discrepancies between the posting date and the allowed periods.
  Closed Periods: The period you are trying to post to may be closed in the system, preventing any new postings.
  
  Solution:
  
  Check Posting Date: Ensure that the posting date of your transaction is correct and falls within the expected range of periods for the receiver.
  Adjust Receiver Period: If the posting date is correct, you may need to adjust the receiver period to match the posting date. This can be done in the transaction where you are entering the data.
  Review Configuration: Check the configuration settings for the fiscal year variant and period control in the Funds Management module. Ensure that the periods are set up correctly and that the posting date aligns with the open periods.
  Open Closed Periods: If necessary, you may need to open the closed periods in the system, but this should be done with caution and typically requires authorization.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines related to your configuration and processes.
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes related to Funds Management, such as FMBB (Budgeting) or FMME (Commitment Management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the periods or to post transactions in the Funds Management module.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Funds Management for further assistance.