How To Fix /CCIS/CCIS_OS6004 - Fiscal year can't be calcualted: Date &1, Fiscal Year Variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCIS_OS6 -

• Message number: 004

• Message text: Fiscal year can't be calcualted: Date &1, Fiscal Year Variant &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCIS_OS6004 - Fiscal year can't be calcualted: Date &1, Fiscal Year Variant &2 ?

  The SAP error message /CCIS/CCIS_OS6004 indicates that there is an issue with calculating the fiscal year for a given date and fiscal year variant. This error typically arises in the context of SAP Controlling (CO) or Financial Accounting (FI) modules when the system is unable to determine the fiscal year based on the provided date and fiscal year variant.
  Cause:
  
  Invalid Date: The date provided may not fall within the defined fiscal year periods for the specified fiscal year variant.
  Fiscal Year Variant Configuration: The fiscal year variant may not be properly configured in the system. This includes settings for the start and end dates of the fiscal year, as well as the number of periods.
  Missing or Incorrect Fiscal Year Variant Assignment: The fiscal year variant may not be assigned to the company code or may be incorrectly assigned.
  Period Locking: The period for the specified date may be locked, preventing any calculations or postings.
  
  Solution:
  
  Check the Date: Verify that the date you are using is correct and falls within the expected fiscal year range.
  Review Fiscal Year Variant Configuration:
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29).
  Ensure that the fiscal year variant is correctly defined, including the start and end dates and the number of posting periods.
  
  
  Verify Assignment:
  
  Check if the fiscal year variant is correctly assigned to the relevant company code (Transaction code: OBBP).
  
  
  Unlock Periods: If the period is locked, you may need to unlock it or use a different date that falls within an open period.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  OB29: Define Fiscal Year Variant
  OBBP: Assign Fiscal Year Variant to Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to fiscal year calculations.
  User Authorization: Ensure that you have the necessary authorizations to view and modify fiscal year variant settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /CCIS/CCIS_OS6004. If the problem continues, it may be beneficial to engage with SAP support for more in-depth troubleshooting.