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Message type: E = Error
Message class: FMRE_RECURRING - FM Recurring Obligations
Message number: 003
Message text: Invalid Time Basis: &1
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FMRE_RECURRING003
- Invalid Time Basis: &1 ?The SAP error message FMRE_RECURRING003 Invalid Time Basis: &1 typically occurs in the context of Funds Management (FM) when there is an issue with the time basis specified for a recurring document or transaction. The time basis is a key component that determines how often a recurring transaction should occur (e.g., monthly, quarterly).
Cause:
The error can be caused by several factors, including:
- Invalid Time Basis: The time basis specified in the transaction does not exist or is not valid in the system.
- Configuration Issues: The time basis may not be properly configured in the system settings.
- Data Entry Errors: There may be a typo or incorrect entry in the field where the time basis is specified.
- Missing Customization: If the time basis is a custom entry, it may not have been defined in the system.
Solution:
To resolve the error, you can take the following steps:
- Check the Time Basis: Verify the time basis value that is causing the error. Ensure that it is a valid entry in the system.
- Review Configuration: Go to the configuration settings for Funds Management and check if the time basis is defined correctly. You can do this by navigating to:
- SPRO ? Public Sector Management ? Funds Management ? Master Data ? Define Time Basis
- Correct Data Entry: If the time basis was entered manually, double-check for any typos or incorrect values.
- Consult Documentation: If you are unsure about the valid time basis values, refer to the SAP documentation or consult with your SAP administrator.
- Test with Different Values: If possible, try using a different time basis to see if the error persists.
- Check for Customizations: If your organization has custom time basis entries, ensure they are properly set up in the system.
Related Information:
FMX1
(Create Recurring Document) or FMX2
(Change Recurring Document) to review or modify the recurring document.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Funds Management.
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