How To Fix /CEECV/BTFI007 - Documents are selected according to document date

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BTFI -

• Message number: 007

• Message text: Documents are selected according to document date

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 /CEECV/BTFI007 - Documents are selected according to document date ?

  The SAP error message /CEECV/BTFI007 Documents are selected according to document date typically indicates that the system is filtering or selecting documents based on their document date, which may not align with the expected criteria for the operation you are trying to perform. This error can occur in various contexts, such as during document processing, reporting, or data extraction.
  Cause:
  
  Date Range Selection: The error may arise if the date range specified for document selection does not match the available documents in the system. For example, if you are trying to process documents that fall outside the specified date range, the system will not find any documents to process.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how documents are selected based on their dates.
  User Input Error: The user may have inadvertently entered incorrect date parameters when trying to execute a transaction or report.
  
  Solution:
  
  Check Date Parameters: Review the date parameters you have entered for the transaction or report. Ensure that the start and end dates encompass the document dates you expect to process.
  Adjust Selection Criteria: If applicable, modify the selection criteria to include a broader date range or to match the specific document dates you are interested in.
  Review Configuration: If you have access to configuration settings, check if there are any specific rules or settings that dictate how documents are selected based on their dates. Adjust these settings if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand how date selection works and any limitations that may apply.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB03 for document display, FBL1N for vendor line items, etc.) that could be relevant to the issue.
  SAP Notes: Check for any SAP Notes related to the specific error message or transaction you are using. SAP Notes often provide solutions or workarounds for known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.