How To Fix /CEERE/DM061 - Current year is &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 061

• Message text: Current year is &

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CEERE/DM061 - Current year is & ?

  The SAP error message /CEERE/DM061 Current year is & typically indicates an issue related to the current fiscal year settings in the system. This error is often encountered in the context of financial or controlling modules, particularly when trying to post transactions or perform year-end closing activities.
  
  Cause:
  
  Incorrect Fiscal Year Settings: The error may arise if the current fiscal year is not properly defined in the system or if the system is trying to process transactions for a year that is not open for posting.
  Year-End Closing: If the year-end closing process has been completed, the system may restrict postings to the closed fiscal year.
  
  Configuration Issues: There may be configuration issues in the financial settings that prevent the system from recognizing the current year correctly.
  
  
  Solution:
  
  
  Check Fiscal Year Settings:
  
  Go to the transaction code OB29 to check the fiscal year variant settings.
  Ensure that the current fiscal year is defined and that the posting periods