How To Fix NSDM_MM_MIG078 - Company Code: &1 determined year: &2 determined month: &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: Company Code: &1 determined year: &2 determined month: &3

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_MIG078 - Company Code: &1 determined year: &2 determined month: &3 ?

  The SAP error message NSDM_MM_MIG078 typically relates to issues encountered during the migration of data in the Materials Management (MM) module, particularly when dealing with company codes and fiscal year settings. This error indicates that there is a problem with the configuration of the company code for the specified year and month.
  Cause:
  
  Incorrect Configuration: The company code may not be properly configured for the specified fiscal year and month. This can happen if the fiscal year variant is not set up correctly or if the period is closed.
  Data Migration Issues: During data migration, if the system tries to access a period that is not open or does not exist in the specified year, this error can occur.
  Missing Master Data: The necessary master data for the company code may not be available or may not be correctly set up for the specified period.
  
  Solution:
  
  
  Check Fiscal Year Variant: Ensure that the fiscal year variant assigned to the company code is correctly configured. You can do this by navigating to the configuration settings in SAP:
  
  Go to SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variants.
  Verify that the fiscal year variant is correctly assigned to the company code.
  
  
  
  Open Periods: Check if the specified month and year are open for posting. You can do this by:
  
  Going to Transaction Code OB52 to view and manage the posting periods.
  Ensure that the period for the specified year and month is open for the company code.
  
  
  
  Review Migration Data: If this error occurs during a migration process, review the data being migrated to ensure that it aligns with the existing configuration and that all necessary master data is present.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are undertaking, as there may be additional steps or considerations specific to your scenario.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is part of a larger migration project.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and SPRO (for configuration).
  SAP Notes: Search for SAP Notes related to NSDM_MM_MIG078 for any specific patches or updates that may address this issue.
  Documentation: Review SAP Help documentation for the Materials Management module and data migration processes for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the NSDM_MM_MIG078 error in your SAP system.