How To Fix FCOM_MD003 - No usage found for key date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCOM_MD - Messages on Master Data

  • Message number: 003

  • Message text: No usage found for key date

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  • 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_MD003 - No usage found for key date ?

    The SAP error message FCOM_MD003: No usage found for key date typically occurs in the context of financial accounting or controlling when the system is unable to find any relevant data for a specified key date in the context of a financial document or report. This can happen in various scenarios, such as when trying to execute a report, perform a transaction, or analyze data.

    Causes:

    1. Missing Data: The key date specified does not have any associated data in the relevant tables. This could be due to data not being posted for that date or the data being archived.
    2. Incorrect Key Date: The key date entered may be incorrect or outside the range of valid dates for the data being queried.
    3. Configuration Issues: There may be configuration issues in the financial module that prevent the system from retrieving the necessary data.
    4. Authorization Issues: The user may not have the necessary authorizations to view the data for the specified key date.

    Solutions:

    1. Check Data Availability: Verify if there is any data posted for the specified key date. You can do this by checking the relevant financial documents or reports.
    2. Adjust Key Date: If the key date is incorrect, adjust it to a valid date that has associated data.
    3. Review Configuration: Check the configuration settings in the financial module to ensure that everything is set up correctly. This may involve consulting with a functional consultant or reviewing the configuration documentation.
    4. User Authorizations: Ensure that the user has the necessary authorizations to access the data for the specified key date. This may involve checking user roles and permissions.
    5. Data Archiving: If data has been archived, you may need to unarchive it or check the archive settings to ensure that the relevant data is accessible.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check for data related to the key date.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Consult Documentation: Review the SAP documentation for the specific module you are working with to understand how key dates are handled and any specific requirements for data availability.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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