How To Fix /CEECV/BTFI008 - Documents are selected according to posting date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CEECV/BTFI -

  • Message number: 008

  • Message text: Documents are selected according to posting date

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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 /CEECV/BTFI008 - Documents are selected according to posting date ?

    The SAP error message /CEECV/BTFI008 Documents are selected according to posting date typically indicates that there is an issue related to the selection criteria used in a transaction or report, particularly concerning the posting date of documents. This error can occur in various contexts, such as during the execution of a report, data extraction, or when processing financial documents.

    Cause:

    1. Selection Criteria: The error usually arises when the selection criteria for the documents do not match the available data. For example, if you are trying to retrieve documents for a specific date range, but there are no documents posted within that range, this error may occur.
    2. Posting Date Configuration: There may be issues with how posting dates are configured in the system, or the documents may not have been posted correctly.
    3. Data Availability: The documents you are trying to access may not exist for the specified posting date or may have been archived.

    Solution:

    1. Check Selection Criteria: Review the selection criteria you are using in the transaction or report. Ensure that the posting date range is correct and that it corresponds to the dates for which documents exist.
    2. Adjust Date Range: If necessary, broaden the date range to include more dates or check for specific posting dates that may have documents.
    3. Verify Document Posting: Ensure that the documents you are trying to access have been posted correctly and are available in the system. You can do this by checking the relevant tables or using transaction codes like FB03 (Display Document) to see if the documents exist.
    4. Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department to investigate further. They can check for any underlying issues with the configuration or data integrity.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check document postings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
    • Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI, CO) for more detailed information on document handling and posting dates.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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