How To Fix FTR_COMMON_CORE108 - Period &1 not compatible with &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMMON_CORE - Messages in FTR_COMMON_CORE

• Message number: 108

• Message text: Period &1 not compatible with &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMMON_CORE108 - Period &1 not compatible with &2 ?

  The SAP error message FTR_COMMON_CORE108 typically indicates a compatibility issue between the periods specified in a financial transaction or report. This error often arises in the context of financial instruments, particularly when dealing with transactions in the SAP Treasury and Risk Management module.
  
  Cause:
  The error message "Period &1 not compatible with &2" suggests that there is a mismatch between the periods being used in the transaction. This could be due to several reasons, such as:
  
  Period Status: The specified period may be closed or not open for posting. For example, if you are trying to post a transaction in a closed financial period, you will encounter this error.
  Fiscal Year Variant: The fiscal year variant settings may not align with the periods being referenced. This can happen if the periods are defined differently in the configuration.
  Transaction Type: The type of transaction being processed may not be allowed in the specified period.
  Data Entry Error: