How To Fix /CCIS/CCISUNI_FIAA107 - Incorrect month &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISUNI_FIAA -

• Message number: 107

• Message text: Incorrect month &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISUNI_FIAA107 - Incorrect month & ?

  The SAP error message /CCIS/CCISUNI_FIAA107 Incorrect month & typically indicates that there is an issue with the month value being processed in a financial or accounting transaction within the SAP system. This error is often related to the integration of financial data or the processing of financial documents.
  Cause:
  
  
  Invalid Month Value: The error usually arises when the month value provided in the transaction is not valid. This could be due to:
  
  A month value outside the range of 1 to 12.
  A month that does not correspond to the fiscal year settings in the system.
  A month that is closed or not open for posting in the financial period settings.
  
  
  
  Configuration Issues: There may be configuration issues in the financial settings or fiscal year variant that do not allow transactions to be posted in the specified month.
  
  
  Data Entry Errors: Manual data entry errors where the month is incorrectly entered.
  
  
  Solution:
  
  
  Check Month Value: Verify the month value being processed. Ensure it is a valid month (1-12) and corresponds to the correct fiscal year.
  
  
  Review Fiscal Year Settings: Check the fiscal year variant settings in the SAP system to ensure that the month in question is open for posting. You can do this by:
  
  Navigating to the transaction code OB52 to check the posting periods.
  Ensuring that the month is not closed for the relevant company code.
  
  
  
  Correct Data Entry: If the error is due to manual entry, correct the month value in the transaction and try processing it again.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your configuration.
  
  
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods) and FBL1N (for vendor line items) to help diagnose the issue.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Permissions: Ensure that the user has the necessary permissions to post in the specified month.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.