Message type: E = Error
Message class: MM - Messages for material master maintenance and Customizing
Message number: 004
Message text: Enter a fiscal year
You have entered a month, but not a fiscal year.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a valid fiscal year.
Error message extract from SAP system. Copyright SAP SE.
MM004
- Enter a fiscal year ?The SAP error message MM004, which states "Enter a fiscal year," typically occurs in the Materials Management (MM) module when a user attempts to perform an action that requires a fiscal year to be specified, but none has been provided. This error can arise in various contexts, such as during inventory management, purchasing, or when processing documents that are time-sensitive.
Cause: Missing Fiscal Year Input: The most common cause is that the user has not entered a fiscal year in the relevant field when prompted.
Configuration Issues: There may be issues with the configuration of the fiscal year settings in the system. User Role/Authorization: The user may not have the necessary permissions to access or modify fiscal year settings. System Settings: The system may not be properly set up to recognize the fiscal year, especially if it has recently been changed or updated.
Solution: Enter Fiscal Year: The immediate solution is to ensure that you enter a
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