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

MM000 - Overview

• 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.

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 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