How To Fix >CFC044 - Specify a resubmission date &1 in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: >CFC -

• Message number: 044

• Message text: Specify a resubmission date &1 in the future

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 >CFC044 - Specify a resubmission date &1 in the future ?

  The SAP error message CFC044 indicates that a resubmission date has not been specified or that the specified date is not in the future. This error typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders.
  Cause:
  
  Missing Resubmission Date: The system requires a resubmission date to be entered, and it has not been provided.
  Past Date: The date entered for resubmission is in the past or is the current date, which is not acceptable for the operation being performed.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the Resubmission Date:
  
  Ensure that you have entered a resubmission date in the appropriate field.
  The date must be set to a future date (i.e., a date that is later than the current date).
  
  
  
  Update the Date:
  
  If the date is incorrect, update it to a valid future date.
  Make sure to save the changes after entering the correct date.
  
  
  
  Review Configuration:
  
  If you are consistently encountering this error, review the configuration settings related to the process you are working on. Ensure that the system is set up to allow for future resubmission dates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the specific transaction or process you are working with.
  
  
  
  Contact Support:
  
  If the issue persists after checking the date and configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as CJI3 (Project Actual Line Items), KSB1 (Cost Centers: Actual Line Items), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to make changes to the resubmission date.
  
  By following these steps, you should be able to resolve the CFC044 error and proceed with your SAP operations.