How To Fix NSDM_MM_AGING010 - Cannot consolidate carry forward records

SAP Error Message - Details

• Message type: E = Error

• Message class: NSDM_MM_AGING - MM: Messages for data aging

• Message number: 010

• Message text: Cannot consolidate carry forward records

Self-Explanatory Message

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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 NSDM_MM_AGING010 - Cannot consolidate carry forward records ?

  The SAP error message NSDM_MM_AGING010 indicates that there is an issue with consolidating carry forward records in the context of the SAP system, particularly related to the Material Management (MM) module. This error typically arises during the execution of the carry-forward process in the context of inventory management or financial accounting.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from consolidating the carry forward records. This could be due to missing or incorrect entries in the relevant tables.
  
  
  Configuration Issues: Incorrect configuration settings in the system related to the carry forward process can lead to this error.
  
  
  Open Transactions: If there are open transactions or postings that have not been cleared or processed, the system may not be able to consolidate the records.
  
  
  Authorization Issues: Lack of proper authorizations for the user executing the carry forward process can also lead to this error.
  
  
  Technical Issues: There may be underlying technical issues, such as database locks or system performance problems, that prevent the consolidation from occurring.
  
  
  Solution:
  To resolve the NSDM_MM_AGING010 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the relevant data in the system to ensure that there are no inconsistencies. This may involve checking inventory records, financial postings, and any related documents.
  
  
  
  Review Configuration:
  
  Verify the configuration settings related to the carry forward process in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Clear Open Transactions:
  
  Identify and clear any open transactions that may be preventing the consolidation. This may involve processing or reversing certain postings.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the carry forward process has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking for any technical issues such as database locks or performance problems. You may need to involve your SAP Basis team for further investigation.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or updates related to this error message. There may be specific patches or updates that address this issue.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB1A, MB1B, or MB1C for inventory management.
  Documentation: Review SAP documentation related to the carry forward process in the MM module for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.