How To Fix /CEERE/DM268 - Current year does not exist for company code &1 (table "/ceere/rizeniok")

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 268

• Message text: Current year does not exist for company code &1 (table "/ceere/rizeniok")

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEERE/DM268 - Current year does not exist for company code &1 (table "/ceere/rizeniok") ?

  The SAP error message /CEERE/DM268 Current year does not exist for company code &1 (table "/ceere/rizeniok") typically indicates that the system is unable to find the current fiscal year for the specified company code in the relevant table. This can occur for several reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Fiscal Year Not Defined: The fiscal year for the specified company code may not be defined in the system.
  Table Data Missing: The table /CEERE/RIZENIOK may not have the necessary entries for the current year for the specified company code.
  Incorrect Company Code: The company code specified in the error message may be incorrect or not properly configured.
  Data Migration Issues: If data was recently migrated or imported, there may have been issues that resulted in missing entries for the current year.
  Authorization Issues: The user may not have the necessary authorizations to view or access the data for the specified company code.
  
  Solutions:
  
  
  Check Fiscal Year Configuration:
  
  Go to the configuration settings for the fiscal year in SAP and ensure that the current year is defined for the company code in question.
  Transaction code: OB29 (for fiscal year variant) or OBY6 (for company code settings).
  
  
  
  Verify Table Entries:
  
  Check the contents of the table /CEERE/RIZENIOK to see if there are entries for the current year and the specified company code.
  You can use transaction code SE16 or SE11 to view the table.
  
  
  
  Correct Company Code:
  
  Ensure that the company code you are using is correct and that it is properly set up in the system.
  
  
  
  Data Migration Review:
  
  If data migration was performed, review the migration logs and processes to ensure that all necessary data was transferred correctly.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the data for the specified company code.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the error message for additional troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29, OBY6, SE16, and SE11 for configuration and data verification.
  SAP Community: Consider reaching out to the SAP Community forums for additional insights or similar experiences from other users.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.