How To Fix /FMP/MP025 - Specify date or posting period

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 025

• Message text: Specify date or posting 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /FMP/MP025 - Specify date or posting period ?

  The SAP error message /FMP/MP025 Specify date or posting period typically occurs in the context of financial or material postings where a date or posting period is required but not provided. This error can arise in various transactions, such as during the posting of financial documents, material movements, or when executing certain reports.
  Cause:
  
  Missing Date or Posting Period: The most common cause of this error is that the user has not specified a date or posting period in the transaction or report they are trying to execute.
  Incorrect Configuration: There may be configuration issues in the system that prevent the date or posting period from being recognized.
  User Input Error: The user may have overlooked entering the required fields or may have entered them incorrectly.
  
  Solution:
  
  Specify Date or Posting Period: Ensure that you enter a valid date or posting period in the relevant fields of the transaction. This is usually done in the header or selection screen of the transaction.
  Check User Input: Double-check the input fields to ensure that all required information is filled out correctly.
  Review Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to the posting periods and date handling in the system.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB01 (Post Document), MIGO (Goods Movement), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to incomplete data entry.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.