How To Fix USMDZ010 - Check on new fiscal year is not possible for fiscal year variant &1

USMDZ010 - Overview

• Message type: E = Error

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

• Message number: 010

• Message text: Check on new fiscal year is not possible for fiscal year variant &1

Self-Explanatory Message

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USMDZ010 - Details

• The SAP error message USMDZ010 indicates that there is an issue with checking the new fiscal year for a specific fiscal year variant. This error typically arises in the context of financial or controlling modules when trying to perform year-end closing activities or when attempting to transition to a new fiscal year.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Fiscal Year Variant Configuration: The fiscal year variant may not be properly configured in the system. This includes settings related to the start and end dates of the fiscal year, as well as the number of periods.
  
  
  Open Periods: There may be open periods in the current fiscal year that prevent the system from transitioning to the new fiscal year.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to perform the check on the new fiscal year.
  
  
  System Settings: There may be system settings or parameters that are not correctly set, which