Message type: E = Error
Message class: /CCEE/HRFI -
Message number: 022
Message text: Maximal possible posting period is &1
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/HRFI022
- Maximal possible posting period is &1 ?The SAP error message /CCEE/HRFI022 Maximal possible posting period is &1 typically occurs in the context of financial postings, particularly when dealing with payroll or financial accounting in SAP. This error indicates that the system has reached the maximum allowable posting period for a particular transaction or process, and further postings cannot be made until the period is adjusted.
Cause: Posting Period Limitations: The error arises when an attempt is made to post a transaction in a period that is beyond the defined maximum posting period in the system settings. Configuration Settings: The maximum posting period is usually defined in the financial accounting configuration. If the current date or the date of the transaction exceeds this limit, the error will be triggered. Year-End Closing: This can also happen during year-end closing processes when certain periods are locked for posting to ensure data integrity.
Solution: Check Posting Period Configuration: Navigate to the configuration settings in SAP (Transaction Code:
Get instant SAP help. Sign up for our Free Essentials Plan.
/CCEE/HRFI021
Ledger &1 is not active in company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCEE/HRFI020
Fiscalization not active for Company Code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCEE/HRFI023
Regular document numbers will be used instead of fiscalization numbers.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCEE/HRFI024
Field &1 cannot be used to retrieve fiscalization number
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.