How To Fix USMDZ004 - No fiscal year determined from fiscal year variant &1 and date &2

USMDZ004 - Overview

• Message type: E = Error

• Message class: USMDZ - Nachrichten für MDGF Datenmodell (ohne Validierung)

• Message number: 004

• Message text: No fiscal year determined from fiscal year variant &1 and date &2

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.

USMDZ004 - Details

• The SAP error message USMDZ004 indicates that the system is unable to determine a fiscal year based on the fiscal year variant and the date provided. This typically occurs in the context of financial or controlling modules where fiscal year settings are crucial for processing transactions.
  
  Cause:
  
  Incorrect Fiscal Year Variant: The fiscal year variant assigned to the company code or controlling area may not be set up correctly.
  Date Issues: The date provided in the transaction may not fall within the range of the fiscal year defined in the fiscal year variant.
  Missing Configuration: The fiscal year variant may not be properly configured in the system, or the fiscal year itself may not be defined for the specified period.
  Period Locking: The period for the date in question may be locked or closed, preventing the system from recognizing it as a valid fiscal period.
  
  
  Solution:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the transaction code OB29 to