Message type: E = Error
Message class: /CCEE/FISI_MC1 -
Message number: 009
Message text: Tax date is in closed period.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/CCEE/FISI_MC1009
- Tax date is in closed period. ?The SAP error message /CCEE/FISI_MC1009 Tax date is in closed period typically occurs when a transaction is attempted with a tax date that falls within a financial period that has already been closed. This is a common issue in financial and accounting processes where strict period controls are enforced to ensure the integrity of financial reporting.
Cause: Closed Financial Period: The tax date of the transaction you are trying to process is set to a period that has already been closed in the system. This means that no further postings can be made to that period. Incorrect Tax Date: The tax date might have been incorrectly entered or set to a date that is not intended for the current transaction. Configuration Settings: The system configuration may restrict postings to closed periods based on company policy or regulatory requirements.
Solution: Change the Tax Date: If possible, adjust the tax date of the transaction to a date that
Get instant SAP help. Sign up for our Free Essentials Plan.
/CCEE/FISI_MC1007
Enter payment reference in field Payment ref.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCEE/FISI_MC1006
Date & is in closed period ( BLDAT )
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCEE/FISI_MC1010
Instead of the reversal document please create credit memo.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCEE/FISI_MC1199
Cleared documents are in different periods ...
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.