How To Fix FMRE_RECURRING041 - No schedule lines were generated for the period from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 041

• Message text: No schedule lines were generated for the period from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING041 - No schedule lines were generated for the period from &1 to &2 ?

  The SAP error message FMRE_RECURRING041 indicates that no schedule lines were generated for a recurring document in the specified period. This typically occurs in the context of the Funds Management (FM) module when dealing with recurring budget entries or commitments.
  Cause:
  
  Incorrect Date Range: The specified period from &1 to &2 may not align with the validity period of the recurring document.
  Missing Configuration: The recurring document may not be properly configured to generate schedule lines for the specified period.
  No Validity: The recurring document may not have any valid entries for the specified period.
  Posting Period Issues: The posting periods may be closed or not open for the specified dates.
  Document Type Restrictions: The document type used may not allow for the generation of schedule lines in the specified period.
  
  Solution:
  
  Check Date Range: Verify that the date range specified in the error message is correct and that it falls within the validity period of the recurring document.
  Review Recurring Document Configuration: Ensure that the recurring document is set up correctly, including the frequency and the start and end dates.
  Open Posting Periods: Check if the posting periods for the specified dates are open. If they are closed, you may need to open them or adjust the date range.
  Validate Document Type: Ensure that the document type used for the recurring entry is configured to allow schedule line generation.
  Run the Program Again: After making the necessary adjustments, try running the program that generates the schedule lines again.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Recurring Document) or FMX2 (Change Recurring Document) to review and modify the recurring document.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Funds Management and recurring documents.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.