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


NSDM_MM_MIG064 - Overview

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author