How To Fix FXM_CORE082 - Period start date and end date must be maintained simultaneously.

SAP Error Message - Details

• Message type: E = Error

• Message class: FXM_CORE -

• Message number: 082

• Message text: Period start date and end date must be maintained simultaneously.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FXM_CORE082 - Period start date and end date must be maintained simultaneously. ?

  The SAP error message FXM_CORE082 indicates that there is an issue with the period start date and end date in a financial transaction or configuration. This error typically arises when one of these dates is entered without the other, leading to inconsistencies in the data.
  Cause:
  The error occurs when:
  
  The period start date is entered without a corresponding end date.
  The period end date is entered without a corresponding start date.
  Both dates are not maintained simultaneously in the relevant transaction or configuration screen.
  
  Solution:
  To resolve the FXM_CORE082 error, follow these steps:
  
  
  Check the Input Fields: Go to the transaction or configuration screen where the error occurred. Ensure that both the period start date and end date fields are filled out correctly.
  
  
  Maintain Dates Simultaneously: If you are entering a new record or modifying an existing one, make sure to enter both the start date and end date at the same time. This means that if you are updating one field, you should also update the other.
  
  
  Validate Date Formats: Ensure that the dates are in the correct format as per your system's configuration. Sometimes, date format issues can lead to errors.
  
  
  Review Related Configuration: If the error persists, check if there are any related configuration settings that might be affecting the date fields. This could include settings in financial modules or specific transaction types.
  
  
  Consult Documentation: If you are unsure about the required fields or the context in which you are working, refer to the SAP documentation or help files related to the specific transaction or module.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial management, such as asset accounting (FI-AA), financial closing, or other related modules.
  SAP Notes: Check SAP Notes for any updates or patches that might address this specific error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to the financial records, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the FXM_CORE082 error and maintain the required date fields correctly.