How To Fix /ISDFPS/FDP433 - Contingent &1 created in period &2-&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FDP -

• Message number: 433

• Message text: Contingent &1 created in period &2-&3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/FDP433 - Contingent &1 created in period &2-&3 ?

  The SAP error message /ISDFPS/FDP433 Contingent &1 created in period &2-&3 typically relates to issues with contingent liabilities or commitments in the SAP system, particularly in the context of the SAP Flexible Real Estate Management (RE-FX) module or similar functionalities.
  Cause:
  This error message indicates that a contingent liability (or commitment) has been created for a period that is not allowed based on the system's configuration or business rules. The specific reasons could include:
  
  Period Restrictions: The system may have restrictions on creating contingent liabilities for certain periods, such as closed fiscal periods or periods that are not open for posting.
  Configuration Settings: The configuration settings in the system may not allow for the creation of contingent liabilities in the specified period.
  Document Type Settings: The document type used for creating the contingent may have specific settings that restrict its use in certain periods.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Period Status: Verify if the period in question is open for posting. You can do this by checking the period status in the relevant financial or controlling module.
  Review Configuration: Check the configuration settings for contingent liabilities in the SAP system. This may involve reviewing the settings in the RE-FX module or related areas to ensure that the periods are correctly defined.
  Adjust Document Type Settings: If applicable, review the document type settings to ensure that they allow for the creation of contingent liabilities in the specified periods.
  Consult with Finance Team: If you are unsure about the settings or the implications of changing them, consult with your finance or controlling team to ensure compliance with business rules and regulations.
  Use Correct Transaction: Ensure that you are using the correct transaction code and following the correct process for creating contingent liabilities.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration settings.
  Documentation: Review the SAP documentation for the RE-FX module or the specific area related to contingent liabilities to understand the business processes and configuration options.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.