How To Fix /CCIS/CCISCORRESP008 - Fill in both posting dates


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCIS/CCISCORRESP -

  • Message number: 008

  • Message text: Fill in both posting dates

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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    • Posting intercompany invoices or transactions where both the document date and the posting date are required.
    • Running reports or processes that require a date range but only one date has been provided.

    Solution:

    To resolve this error, you should ensure that both posting dates are filled in correctly. Here are the steps you can take:

    1. Check the Transaction: Review the transaction or report you are trying to execute. Ensure that both posting dates are entered in the appropriate fields.

    2. 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.

    3. Validate Date Format: Ensure that the dates are in the correct format as required by your SAP system settings.

    4. 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.

    5. User Permissions: Ensure that you have the necessary permissions to make changes to the posting dates if applicable.

    6. 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.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, intercompany transactions, or reporting.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
    • User Training: If this error is common among users, consider providing training or documentation to help users understand the importance of filling in both posting dates.

    By following these steps, you should be able to resolve the error and proceed with your transaction or reporting in SAP.

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