Message type: E = Error
Message class: RSCRM_FM_DF - CRM FM Dynamic Funding
Message number: 043
Message text: Invalid fiscal period &1
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The SAP error message RSCRM_FM_DF043: Invalid fiscal period &1 typically occurs when there is an issue with the fiscal period being referenced in a financial transaction or report. This error can arise in various contexts, such as during the execution of a report, posting of a document, or when trying to access data that is time-sensitive.
Cause: Invalid Fiscal Period: The fiscal period specified (represented by &1 in the error message) does not exist in the system. This could be due to: The period being closed or not yet opened. The period being incorrectly defined in the fiscal calendar. A typo or incorrect entry when specifying the period.
Configuration Issues: The fiscal year variant may not be correctly configured, or the fiscal periods may not be set up properly in the system. Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage fiscal periods.
Solution: Check Fiscal Period: Verify the
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