Message type: E = Error
Message class: HRMS_BIW_RECON - BW: Reconcilation
Message number: 029
Message text: Company code &1, posting date &2: No fiscal year/month
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HRMS_BIW_RECON029
- Company code &1, posting date &2: No fiscal year/month ?The SAP error message HRMS_BIW_RECON029 indicates that there is no fiscal year/month defined for the specified company code and posting date. This error typically arises in the context of financial postings or reporting when the system cannot find the relevant fiscal period for the given parameters.
Cause: Missing Fiscal Year/Month Configuration: The fiscal year or month for the specified company code may not be defined in the system. Incorrect Posting Date: The posting date provided may fall outside the defined fiscal periods. Company Code Settings: The company code may not be properly configured to have fiscal periods set up. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the fiscal year/month settings.
Solution: Check Fiscal Year/Month Configuration: Go to the transaction code OB29 (or OB52) to check the fiscal year variant settings. Ensure that the fiscal year and month for the specified company code are defined and active. Verify Posting Date: Confirm that the
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