How To Fix /FMP/MP044 - No period has been defined for data &1 company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 044

• Message text: No period has been defined for data &1 company code &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /FMP/MP044 - No period has been defined for data &1 company code &2 ?

  The SAP error message /FMP/MP044 No period has been defined for data &1 company code &2 typically indicates that there is a missing configuration for a specific period in the system for the specified company code. This error often arises in the context of financial or controlling modules where periods are defined for reporting or data entry.
  Cause:
  
  Missing Period Definition: The most common cause is that the period for the specified company code has not been defined in the system. This could be due to a configuration oversight during the setup of the financial year or reporting periods.
  Incorrect Company Code: The company code specified in the error message may not have the necessary periods defined, or it may be incorrectly referenced.
  Data Entry Issues: If you are trying to enter data for a period that is not open or defined, this error can occur.
  
  Solution:
  
  
  Define Periods:
  
  Go to the configuration settings in SAP.
  Navigate to the relevant module (e.g., Financial Accounting or Controlling).
  Look for the option to define periods for the company code in question.
  Ensure that the periods are correctly defined and that they match the fiscal year settings.
  
  
  
  Check Company Code Settings:
  
  Verify that the company code specified in the error message is correct.
  Ensure that the company code is active and properly configured.
  
  
  
  Open Periods:
  
  If the periods are defined but closed, you may need to open them for data entry or reporting.
  This can usually be done in the period control settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps on how to define periods for your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for maintaining the posting periods) or OB29 (for defining fiscal year variants) to access the relevant settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Testing: After making changes, perform tests to ensure that the error is resolved and that data can be entered or reported as expected.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary periods are defined for the specified company code in SAP.