How To Fix HRMS_BIW_RECON029 - Company code &1, posting date &2: No fiscal year/month


HRMS_BIW_RECON029 - Overview

  • 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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author