How To Fix FMRE_RECURRING049 - Invalid due date - not within start/end range of execution period &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 049

• Message text: Invalid due date - not within start/end range of execution period &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message FMRE_RECURRING049 - Invalid due date - not within start/end range of execution period &1 ?

  The SAP error message FMRE_RECURRING049 indicates that there is an issue with the due date of a recurring payment or transaction. Specifically, the error states that the due date is not within the defined start and end range of the execution period. This typically occurs in the context of Funds Management (FM) in SAP.
  Cause:
  
  Due Date Misalignment: The due date for the recurring transaction is set outside the defined execution period. This can happen if the due date is earlier than the start date or later than the end date of the execution period.
  Incorrect Configuration: The execution period for the recurring transaction may not be configured correctly, leading to mismatches with the due dates.
  Changes in Execution Period: If the execution period has been modified after the due date was set, it may no longer align with the new period.
  
  Solution:
  
  Check Due Date: Review the due date of the recurring transaction and ensure it falls within the defined execution period. Adjust the due date if necessary.
  Review Execution Period: Verify the start and end dates of the execution period for the recurring transaction. If they are incorrect, update them to encompass the due date.
  Adjust Configuration: If the execution period settings are incorrect, you may need to adjust the configuration in the Funds Management module to ensure that the periods are set correctly.
  Transaction Data Review: Check the transaction data for any inconsistencies or errors that may have led to this issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing execution periods and due dates in the context of 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 SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the recurring transactions and execution periods.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Funds Management for further assistance.