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

FTR_COMMON_CORE108 - Overview

• 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

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FTR_COMMON_CORE108 - Details

• 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: