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.