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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message USMDZ010 - Check on new fiscal year is not possible for fiscal year variant &1 ?

  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 can affect the fiscal year transition process.
  
  
  Data Consistency Issues: There may be inconsistencies in the financial data that need to be resolved before the new fiscal year can be checked.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Fiscal Year Variant Configuration:
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29).
  Ensure that the fiscal year variant is correctly defined, including the start and end dates.
  
  
  
  Review Open Periods:
  
  Check if there are any open periods in the current fiscal year that need to be closed. You can do this in the period closing settings (Transaction code: OB52).
  
  
  
  Verify Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the fiscal year check. This may involve checking user roles and permissions.
  
  
  
  Check System Settings:
  
  Review any relevant system settings that may affect the fiscal year transition. This may include checking the configuration of the financial modules.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on financial data to identify and resolve any issues that may be preventing the transition to the new fiscal year.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to fiscal year-end closing processes for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant), OB52 (Open and Close Posting Periods), and others related to financial closing.
  SAP Notes: Search for SAP Notes related to fiscal year-end closing and the specific error message for additional troubleshooting steps or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the USMDZ010 error message in SAP.