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Message type: E = Error
Message class: H1 - Messages Used in HR Funds and Position Management
Message number: 234
Message text: A period has not been defined for FM area &1, fiscal year &2
Posting periods have not been defined for FM area &v1& in fiscal year
&v2&. There might be several reasons for this:
FM area does not exist
Fiscal year variant does not exist
Posting periods not defined in the fiscal year variant
The Funds Management system (&v3&) is not active.
Error message extract from SAP system. Copyright SAP SE.
H1234
- A period has not been defined for FM area &1, fiscal year &2 ?The SAP error message H1234 indicates that a period has not been defined for a specific Funds Management (FM) area and fiscal year. This error typically arises when trying to execute a transaction that requires a defined period for budgetary control or funds management activities.
Cause:
- Missing Period Definition: The primary cause of this error is that the fiscal year and period for the specified FM area have not been set up in the system.
- Configuration Issues: There may be issues in the configuration settings for the Funds Management module, particularly in the definition of fiscal year variants and periods.
- Incorrect FM Area: The FM area specified in the transaction may not have been properly configured or may not exist.
Solution:
To resolve the H1234 error, follow these steps:
Check FM Area Configuration:
- Go to the transaction code OBY6 (or use the menu path: SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variant).
- Ensure that the fiscal year variant is correctly assigned to the FM area in question.
Define Periods for the FM Area:
- Use transaction code FMX1 (or navigate through SPRO > Public Sector Management > Funds Management > Budget Control System > Define Fiscal Year and Periods).
- Check if the periods for the specified FM area and fiscal year are defined. If not, create the necessary periods.
Review Fiscal Year Settings:
- Ensure that the fiscal year settings are correctly configured for the FM area. This includes checking the start and end dates of the fiscal year.
Check for Transport Issues:
- If the configuration was recently transported from another system, ensure that all necessary objects were transported correctly.
Consult Documentation:
- Review SAP documentation or help files related to Funds Management configuration for any additional steps or considerations.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to resolve the H1234 error and ensure that the necessary periods are defined for the specified FM area and fiscal year.
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