How To Fix NSDM_MM_MIG064 - ERROR MSEG &1 &2 &3: for posting date &4 no FI period is determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: ERROR MSEG &1 &2 &3: for posting date &4 no FI period is determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NSDM_MM_MIG064 - ERROR MSEG &1 &2 &3: for posting date &4 no FI period is determined ?

  The SAP error message NSDM_MM_MIG064 indicates that there is an issue with the posting date in relation to the Financial Accounting (FI) periods. Specifically, the error message states that for the given posting date, no FI period has been determined. This can occur during various transactions, such as goods movements or invoice postings, where the system needs to determine the appropriate FI period based on the posting date.
  Cause:
  
  Closed FI Periods: The posting date falls within a period that has been closed in the Financial Accounting module. If the period is closed, no postings can be made for that date.
  Missing Periods: The FI periods may not be defined correctly in the system for the fiscal year in question.
  Incorrect Posting Date: The posting date may be incorrectly set or outside the range of defined periods.
  Configuration Issues: There may be configuration issues in the controlling area or company code settings that prevent the system from determining the correct FI period.
  
  Solution:
  
  
  Check FI Periods:
  
  Go to the transaction code OB52 to check the status of the FI periods. Ensure that the period for the posting date is open.
  If the period is closed, you may need to open it temporarily to allow the posting or adjust the posting date to fall within an open period.
  
  
  
  Verify Posting Date:
  
  Ensure that the posting date you are using is correct and falls within the range of open FI periods.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the fiscal year variant and ensure that the periods are defined correctly.
  Ensure that the controlling area and company code settings are correctly configured to allow postings.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about opening periods or making changes, consult with your finance team or SAP FI consultant to ensure compliance with accounting practices.
  
  
  
  Testing:
  
  After making any changes, perform a test posting to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To manage and view the open and closed periods for FI.
  MIGO: For goods movements.
  MIRO: For invoice verification.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation related to period closing and posting periods for further understanding of how periods are managed in SAP FI.
  
  
  By following these steps, you should be able to resolve the error and successfully post your transactions.