How To Fix MQ904 - Error during analysis of company code & in fiscal year &

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 904

• Message text: Error during analysis of company code & in fiscal year &

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 MQ904 - Error during analysis of company code & in fiscal year & ?

  The SAP error message MQ904 typically indicates an issue related to the analysis of a company code in a specific fiscal year. This error can arise in various contexts, such as during financial reporting, closing processes, or when executing certain transactions that require fiscal year data.
  Cause:
  
  Missing or Incomplete Data: The company code or fiscal year data may not be fully set up or may be missing in the system.
  Configuration Issues: There may be configuration issues in the financial accounting settings, such as incorrect fiscal year variant settings.
  Locked Periods: The fiscal year or period may be locked for posting, preventing any analysis or transactions from being processed.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified company code and fiscal year.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from performing the required analysis.
  
  Solution:
  
  Check Company Code Configuration: Ensure that the company code is correctly configured in the system. Verify that the fiscal year variant is properly assigned to the company code.
  Verify Fiscal Year Settings: Check the fiscal year settings to ensure that the fiscal year is open for posting and that the periods are not locked.
  Review User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the company code and fiscal year data.
  Data Consistency Check: Run consistency checks on the financial data to identify and resolve any inconsistencies.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to check and change the posting periods) or OBA7 (to check the fiscal year variant) to investigate the issue further.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant context.
  Documentation: Review SAP documentation related to financial accounting and fiscal year management for additional insights and best practices.
  
  By following these steps, you should be able to identify the root cause of the MQ904 error and implement the necessary solutions to resolve it.