How To Fix NSDM_MM_MIG088 - Error determining start/end date for company code &1 fiscal year &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 088

• Message text: Error determining start/end date for company code &1 fiscal year &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NSDM_MM_MIG088 - Error determining start/end date for company code &1 fiscal year &2 ?

  The SAP error message NSDM_MM_MIG088 typically occurs during the migration or data transfer processes, particularly when dealing with fiscal year data for a specific company code. This error indicates that the system is unable to determine the start and end dates for the specified fiscal year and company code.
  Cause:
  
  Missing Fiscal Year Variant: The fiscal year variant for the specified company code may not be defined or may not be correctly assigned.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the financial accounting (FI) module related to fiscal year settings.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data related to the company code or fiscal year.
  Migration Issues: If this error occurs during a migration process, it may be due to missing or incorrect mapping of fiscal year data.
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the transaction code OB29 to check the fiscal year variant assigned to the company code.
  Ensure that the fiscal year variant is correctly defined and that the start and end dates are set up properly.
  
  
  
  Verify Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code.
  Ensure that the fiscal year variant is assigned to the correct company code.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Financial Accounting module to ensure that all necessary settings related to fiscal years are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the master data to ensure that there are no missing or incorrect entries related to the fiscal year or company code.
  
  
  
  Migration Mapping:
  
  If this error occurs during a migration, review the mapping of fiscal year data to ensure that all necessary data is included and correctly mapped.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to fiscal year configuration and migration processes for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: OB29 (Fiscal Year Variant), OBY6 (Company Code Settings)
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.