How To Fix FCOM_MD002 - No usage found

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_MD - Messages on Master Data

• Message number: 002

• Message text: No usage found

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_MD002 - No usage found ?

  The SAP error message FCOM_MD002: No usage found typically occurs in the context of SAP Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with master data or when trying to execute certain financial transactions. This error indicates that the system could not find a relevant usage or assignment for the data you are trying to access or process.
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (like cost centers, profit centers, or internal orders) is not maintained or is incomplete.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper assignment of usage to the relevant master data.
  Data Inconsistency: There could be inconsistencies in the data, such as missing links between different master data records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data is created and correctly maintained. For example, if you are working with cost centers, ensure that they are properly defined and active.
  Review Configuration: Check the configuration settings in the relevant modules (FI/CO) to ensure that all necessary settings are in place for the usage you are trying to access.
  Data Consistency Check: Run consistency checks on the master data to identify any discrepancies or missing links. This can often be done using transaction codes like KAH3 (for cost centers) or KSB1 (for cost center reports).
  Authorization Check: Ensure that the user has the necessary authorizations to access the required data. This can be checked with the help of your SAP security team.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate master data and configuration settings, such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.