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Message type: E = Error
Message class: NSDM_MM_MIG - MM-IM: Messages for Migration
Message number: 035
Message text: ERROR MSEG &1 &2 &3: plant &4 fiscal data could not be determined
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NSDM_MM_MIG035
- ERROR MSEG &1 &2 &3: plant &4 fiscal data could not be determined ?The SAP error message NSDM_MM_MIG035 indicates that the system is unable to determine the fiscal data for a specific plant during a migration or data processing task. This error typically arises in the context of Material Management (MM) when there are issues with the configuration or data related to the plant and its fiscal year settings.
Cause:
- Missing Fiscal Year Variant: The fiscal year variant for the specified plant may not be defined or may not be correctly assigned.
- Incorrect Plant Configuration: The plant may not be properly configured in the system, leading to issues in retrieving the necessary fiscal data.
- Data Migration Issues: If this error occurs during a data migration process, it may be due to incomplete or incorrect data being migrated.
- Master Data Issues: The material master or other related master data may not be set up correctly for the specified plant.
Solution:
Check Fiscal Year Variant:
- Go to the configuration settings in SAP and verify that the fiscal year variant is correctly defined for the plant in question.
- Ensure that the fiscal year variant is assigned to the company code associated with the plant.
Verify Plant Configuration:
- Check the plant configuration in the SAP system to ensure that all necessary settings are in place.
- Use transaction code OX10 to review the plant settings and ensure that the plant is active and correctly configured.
Review Master Data:
- Check the material master data for the materials associated with the plant. Ensure that all relevant fields are filled out correctly.
- Use transaction code MM03 to display the material master and verify the data.
Data Migration Review:
- If this error occurs during a migration process, review the migration data for completeness and correctness.
- Ensure that all required fields are populated and that the data adheres to the expected formats.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs and that the fiscal data can be determined correctly.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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