How To Fix MD211 - Version &2 is not maintained for fiscal year &1

MD211 - Overview

• Message type: E = Error

• Message class: MD - Material Requirements Planning (MRP)

• Message number: 211

• Message text: Version &2 is not maintained for fiscal year &1

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 MD211 - Version &2 is not maintained for fiscal year &1 ?

  The SAP error message MD211 indicates that a specific version of a planning scenario is not maintained for a given fiscal year. This error typically occurs in the context of SAP's Material Requirements Planning (MRP) or other planning-related transactions.
  
  Cause:
  The error message "MD211 Version &2 is not maintained for fiscal year &1" is triggered when:
  
  The planning version specified (represented by &2) does not have any data or configuration set up for the specified fiscal year (represented by &1).
  The version may not be activated or may not have been created for the fiscal year in question.
  There may be a mismatch between the fiscal year settings in the planning version and the fiscal year being referenced in the transaction.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Planning Version Configuration:
  
  Go to the transaction code MD61 or MD62 (depending on your needs) to check the planning version.
  Ensure that the version you are trying