How To Fix FMRE_RECURRING048 - Invalid due date - not within any execution periods

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 048

• Message text: Invalid due date - not within any execution periods

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMRE_RECURRING048 - Invalid due date - not within any execution periods ?

  The SAP error message FMRE_RECURRING048 indicates that there is an issue with the due date of a recurring document or transaction in the Funds Management (FM) module. Specifically, it means that the due date specified for the transaction does not fall within any of the defined execution periods for the recurring document.
  Cause:
  
  Incorrect Due Date: The due date entered for the recurring transaction is outside the range of the defined execution periods.
  Execution Periods Not Defined: There may not be any execution periods defined for the recurring transaction, or the defined periods do not cover the due date.
  Changes in Execution Periods: If execution periods were modified after the recurring transaction was created, the due date may no longer be valid.
  Fiscal Year Variations: If the fiscal year has changed and the execution periods have not been updated accordingly, this can lead to the error.
  
  Solution:
  
  Check Due Date: Verify the due date of the recurring transaction and ensure it falls within the defined execution periods.
  Review Execution Periods: Go to the configuration settings for the Funds Management module and check the execution periods defined for the recurring transactions. Ensure that they are set up correctly and cover the required dates.
  Adjust Execution Periods: If necessary, adjust the execution periods to include the due date of the transaction.
  Modify Recurring Document: If the due date is indeed incorrect, modify the recurring document to set a valid due date that falls within the execution periods.
  Consult Documentation: Refer to SAP documentation or consult with your SAP administrator for specific configuration settings related to Funds Management and recurring transactions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMX1 (Create Recurring Document) or FMX2 (Change Recurring Document) to manage recurring transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to view and modify execution periods and recurring documents.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.