How To Fix /CCEE/FISI_MC1006 - Date & is in closed period ( BLDAT )

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISI_MC1 -

• Message number: 006

• Message text: Date & is in closed period ( BLDAT )

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISI_MC1006 - Date & is in closed period ( BLDAT ) ?

  The SAP error message /CCEE/FISI_MC1006 Date & is in closed period ( BLDAT ) typically occurs when you are trying to post a document or perform an action in SAP that involves a date (BLDAT) that falls within a closed posting period. This is a common issue in financial and controlling modules where strict period control is enforced.
  Cause:
  
  Closed Posting Period: The date you are trying to use for the transaction is within a period that has been closed for posting. This means that no further transactions can be recorded in that period.
  Configuration Settings: The settings in the financial accounting module may restrict postings to certain periods based on company policies or regulatory requirements.
  User Authorization: Sometimes, the user may not have the necessary authorization to post in a closed period, even if the system allows it.
  
  Solution:
  
  
  Check Posting Periods: 
  
  Go to the transaction code OB52 to check the posting periods. Ensure that the period you are trying to post to is open.
  If the period is closed, you may need to open it temporarily to allow the posting, but this should be done with caution and typically requires authorization.
  
  
  
  Change Document Date: 
  
  If possible, change the document date (BLDAT) to a date that falls within an open posting period.
  
  
  
  Consult with Finance Team: 
  
  If you are unsure about changing periods or dates, consult with your finance or accounting team to understand the implications of posting in a closed period.
  
  
  
  Authorization Check: 
  
  Ensure that you have the necessary authorizations to post in the desired period. If not, contact your SAP security administrator.
  
  
  
  Transaction Type: 
  
  Verify if the transaction type you are using allows postings in closed periods. Some transactions may have specific rules regarding this.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message.
  Documentation: Review SAP documentation regarding period closing procedures and how to manage posting periods effectively.
  Training: Consider training sessions for users on how to handle posting periods and the implications of closing periods in SAP.
  
  Important Considerations:
  
  Always ensure that any changes to posting periods are in compliance with your organization's accounting policies.
  Be cautious when opening closed periods, as this can lead to inconsistencies in financial reporting if not managed properly.