How To Fix NSDM_MM_MIG020 - ERROR MSEG &1 &2 &3: current period could not be determined from &4

SAP Error Message - Details

• Message type: E = Error

• Message class: NSDM_MM_MIG - MM-IM: Messages for Migration

• Message number: 020

• Message text: ERROR MSEG &1 &2 &3: current period could not be determined from &4

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_MIG020 - ERROR MSEG &1 &2 &3: current period could not be determined from &4 ?

  The SAP error message NSDM_MM_MIG020 typically occurs during the migration or data transfer processes in the Materials Management (MM) module. This error indicates that the system is unable to determine the current period for a specific document or transaction based on the provided data.
  Cause:
  The error message MSEG &1 &2 &3: current period could not be determined from &4 suggests that there is an issue with the period determination for the material document specified by the parameters &1, &2, and &3. The parameter &4 usually refers to the date or other relevant information that the system is trying to use to determine the current period.
  Common causes for this error include:
  
  Incorrect Date Settings: The date of the document may fall outside the defined posting periods in the system.
  Closed Posting Periods: The posting period for the transaction might be closed, preventing any postings or changes.
  Configuration Issues: There may be configuration issues in the controlling area or company code settings that affect period determination.
  Missing Master Data: Required master data (like material master or plant data) may be incomplete or missing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the open and closed posting periods for the relevant company code and fiscal year.
  Ensure that the posting date of the document falls within an open period.
  
  
  
  Review Document Dates:
  
  Verify the document date and ensure it is correct. If the date is incorrect, you may need to adjust it.
  
  
  
  Adjust Configuration:
  
  If necessary, review the configuration settings for the fiscal year variant and posting periods in the Financial Accounting (FI) module.
  Ensure that the settings align with your business requirements.
  
  
  
  Check Master Data:
  
  Ensure that all relevant master data (material master, plant, etc.) is complete and correctly configured.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance for known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to reprocess the transaction or migration step that triggered the error.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To check and maintain posting periods.
  MM03: To view material master data.
  MB51: To analyze material documents.
  
  
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on period control and migration processes in the MM module.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.