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
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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
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