From-Period is mandatory

Message type: E = Error

Message class: FMBAPI - BAPI for Budgeting

Message number: 026

Message text: From-Period is mandatory



What causes this issue?

You specified a period TO, but not a period FROM.


System Response

Period FROM is mandatory.


How to fix this error?

Specify a period FROM and a period TO.


Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


Error message extract from SAP system. Copyright SAP SE.