How To Fix NSDM_MM_MIG022 - &1: ERROR material &2 no period for date &3 variant &4 determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: &1: ERROR material &2 no period for date &3 variant &4 determined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NSDM_MM_MIG022 - &1: ERROR material &2 no period for date &3 variant &4 determined ?

  The SAP error message NSDM_MM_MIG022 typically occurs during the migration or data transfer processes in SAP, particularly when dealing with materials and their associated periods. This error indicates that the system could not find a valid period for a specific material on a given date, which is essential for processing transactions related to that material.
  Cause:
  The error message can arise due to several reasons:
  
  Missing Periods: The specified material does not have a defined period in the system for the date provided. This could be due to configuration issues or missing data.
  Incorrect Date: The date provided may not fall within the valid periods defined in the system.
  Variant Issues: The variant specified may not be correctly set up or may not correspond to the material or date in question.
  Material Master Data Issues: The material master data may not be fully maintained or may have inconsistencies.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Periods:
  
  Go to the relevant configuration settings in SAP (e.g., transaction codes like OMRM for material management) and verify that the periods are correctly defined for the material in question.
  Ensure that the date you are using falls within an active period.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master data and check if all necessary fields are filled out correctly.
  Ensure that the material is set up for the correct valuation area and that all relevant views (e.g., purchasing, accounting) are maintained.
  
  
  
  Check Variants:
  
  Verify that the variant specified in the error message is correctly configured and corresponds to the material and date.
  If necessary, create or adjust the variant settings to ensure they align with the material data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional insights or updates that may be relevant.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run to see if the error persists. This can help confirm whether the changes resolved the issue.
  
  
  
  Seek Help:
  
  If the issue continues, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help documentation for material management and migration processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.