How To Fix MM000 - ***** Online messages relating to period closing program

SAP Error Message - Details

• Message type: E = Error

• Message class: MM - Messages for material master maintenance and Customizing

• Message number: 000

• Message text: ***** Online messages relating to period closing program

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM000 - ***** Online messages relating to period closing program ?

  The SAP error message MM000 typically relates to issues encountered during the period closing process in the Materials Management (MM) module. This error can arise due to various reasons, and understanding the cause is essential for resolving it effectively.
  Causes of MM000 Error
  
  
  Open Purchase Orders: There may be open purchase orders that have not been processed or closed, which can prevent the period from being closed.
  
  
  Incomplete Goods Movements: If there are incomplete goods movements or transactions that have not been finalized, this can lead to the error.
  
  
  Unsettled Production Orders: Production orders that are not settled can also cause issues during the period closing.
  
  
  Inventory Valuation Issues: Problems with inventory valuation, such as discrepancies in stock levels or valuation methods, can trigger this error.
  
  
  Missing or Incorrect Configuration: Configuration settings in the MM module may be incorrect or incomplete, leading to issues during the closing process.
  
  
  Open Accounting Documents: Open accounting documents related to materials management can also prevent the closing of the period.
  
  
  Solutions to MM000 Error
  
  
  Review Open Purchase Orders: Check for any open purchase orders and ensure they are either completed or closed.
  
  
  Complete Goods Movements: Ensure that all goods movements are completed and that there are no pending transactions.
  
  
  Settle Production Orders: Make sure that all production orders are settled before attempting to close the period.
  
  
  Check Inventory Valuation: Review inventory valuation settings and ensure that they are correctly configured. Perform a stock check to ensure that stock levels are accurate.
  
  
  Configuration Review: Review the configuration settings in the MM module to ensure they are set up correctly for period closing.
  
  
  Clear Open Accounting Documents: Investigate any open accounting documents and resolve any discrepancies.
  
  
  Run Period-End Closing Reports: Use the appropriate transaction codes (like MB5B, MB51, etc.) to generate reports that can help identify issues.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the MM000 error.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MIGO for goods movements, and MB5B for stock overview.
  
  
  Documentation: Refer to SAP documentation and help guides for detailed instructions on the period closing process in the MM module.
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the MM000 error and implement the necessary solutions to resolve it.