Do you have any question about this error?
Message type: E = Error
Message class: /CCIS/CCISCORRESP -
Message number: 008
Message text: Fill in both posting dates
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.
/CCIS/CCISCORRESP008
- Fill in both posting dates ?The SAP error message
/CCIS/CCISCORRESP008
typically indicates that both posting dates must be filled in for a specific transaction or process. This error is often encountered in the context of financial postings, especially when dealing with intercompany transactions or correspondence in the SAP system.Cause:
The error occurs when a user attempts to execute a transaction that requires two posting dates (for example, a start date and an end date) but has not provided both dates. This can happen in various scenarios, such as:
To resolve this error, you should ensure that both posting dates are filled in correctly. Here are the steps you can take:
Check the Transaction: Review the transaction or report you are trying to execute. Ensure that both posting dates are entered in the appropriate fields.
Input Dates: If you are in a screen where you can input dates, make sure to fill in both the start and end posting dates.
Validate Date Format: Ensure that the dates are in the correct format as required by your SAP system settings.
Consult Documentation: If you are unsure about the required fields, consult the SAP documentation or help files related to the specific transaction you are working with.
User Permissions: Ensure that you have the necessary permissions to make changes to the posting dates if applicable.
Contact Support: If you continue to experience issues after ensuring both dates are filled in, consider reaching out to your SAP support team or system administrator for further assistance.
By following these steps, you should be able to resolve the error and proceed with your transaction or reporting in SAP.
Get instant SAP help. Start your 7-day free trial now.
/CCIS/CCISCORRESP007
Posting dates must be within one year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCIS/CCISCORRESP006
Posting period must be 12
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCIS/CCISCORRESP009
No accounts selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCIS/CCISCORRESP010
No authorization for selected accounts
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.