How To Fix NSDM_MM_MIG081 - No entries for month/year in MARV for company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: No entries for month/year in MARV for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NSDM_MM_MIG081 - No entries for month/year in MARV for company code &1 ?

  The SAP error message NSDM_MM_MIG081 indicates that there are no entries for the specified month and year in the Material Valuation (MARV) table for the given company code. This error typically arises during processes that involve material valuation, such as migration or reporting.
  Cause:
  
  No Data for the Specified Period: The most common cause is that there are no material valuation entries recorded in the MARV table for the specified month and year.
  Incorrect Company Code: The company code specified in the error message may not have any material valuation data for the given period.
  Data Migration Issues: If you are performing a data migration, it is possible that the data for the specified period was not migrated correctly or at all.
  Period Closing: The period may have been closed in the system, preventing any entries from being recorded or accessed.
  
  Solution:
  
  Check Data in MARV Table: Use transaction codes like SE16 or SE11 to check the MARV table for entries corresponding to the specified month/year and company code. If there are no entries, you may need to investigate why.
  Verify Company Code: Ensure that the correct company code is being used in the transaction or report. If the wrong company code is specified, it will not find any entries.
  Data Migration Review: If this error occurs during a migration process, review the migration logs and ensure that all necessary data was migrated correctly. You may need to re-run the migration for the affected periods.
  Open Periods: Check if the accounting period is open for posting. If the period is closed, you may need to open it temporarily to make necessary adjustments or entries.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or process you are executing to ensure that all prerequisites are met.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like MB5B (Stock on Posting Date) or MB51 (Material Document List) to analyze material movements and valuations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Authorization: Ensure that you have the necessary authorizations to view or manipulate data in the MARV table.
  Consult SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.