How To Fix CA_CHECK_DATE006 - Error during creation of log

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_CHECK_DATE - Messages for Authorization Check (Tax Reduction Law)

• Message number: 006

• Message text: Error during creation of log

trados = docu -> fi -> figl

What causes this issue?

An error occurred during the creation of the log.
For more information, see note 529251.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_CHECK_DATE006 - Error during creation of log ?

  The SAP error message CA_CHECK_DATE006 typically occurs during the creation of a log in the context of the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that there is an issue with the date being used in the transaction, which may not be valid for the current period or fiscal year.
  Cause:
  
  Invalid Date: The date entered may fall outside the allowed range for the fiscal year or period.
  Period Locking: The period for the transaction may be closed or locked, preventing any postings or log creation.
  Configuration Issues: There may be configuration settings in the controlling area or fiscal year variant that restrict the use of certain dates.
  Authorization Issues: The user may not have the necessary authorizations to perform actions in the specified period.
  
  Solution:
  
  Check the Date: Verify that the date you are trying to use is valid and falls within the open periods of the fiscal year.
  Open Periods: Ensure that the period you are trying to post to is open. You can check this in the transaction code OB52 (Maintain Periods) to see if the period is open for posting.
  Adjust Configuration: If necessary, review the configuration settings for the controlling area and fiscal year variant to ensure they are set up correctly.
  User Authorizations: Check if the user has the necessary authorizations to post in the specified period. This can be done by reviewing the user's roles and authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the CA_CHECK_DATE006 error and implement the necessary solutions to resolve it.