How To Fix CC264 - No date shift (inconsistency in substance)

SAP Error Message - Details

• Message type: E = Error

• Message class: CC - ECM: Messages

• Message number: 264

• Message text: No date shift (inconsistency in substance)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CC264 - No date shift (inconsistency in substance) ?

  The SAP error message CC264 "No date shift (inconsistency in substance)" typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other related areas where date shifts are involved. This error indicates that there is an inconsistency in the data related to the substance of the transaction, often due to mismatched dates or periods.
  Cause:
  
  Date Mismatch: The error often arises when there is a discrepancy between the posting date and the validity period of the cost elements or other related objects.
  Period Closing: If the period has been closed in the system, any attempts to post transactions to that period can trigger this error.
  Configuration Issues: Incorrect configuration in the controlling area or cost center settings can lead to inconsistencies.
  Master Data Issues: Problems with master data, such as cost centers or internal orders not being valid for the specified date, can also cause this error.
  
  Solution:
  
  Check Posting Dates: Verify the posting date of the transaction and ensure it falls within the valid periods for the relevant cost elements or cost centers.
  Open Periods: If the period is closed, consider opening it again if it is necessary to post transactions. This should be done with caution and in accordance with your organization's policies.
  Review Configuration: Check the configuration settings for the controlling area, cost centers, and any related objects to ensure they are set up correctly.
  Validate Master Data: Ensure that the master data for cost centers, internal orders, and other relevant objects is valid for the date of the transaction. You may need to adjust the validity dates or create new master data records if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to review the transactions and identify any discrepancies.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the relevant data or configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling for further assistance.