How To Fix CKECP012 - Date was transferred from date control

SAP Error Message - Details

• Message type: E = Error

• Message class: CKECP - Messages for Easy Cost Planning

• Message number: 012

• Message text: Date was transferred from date control

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 CKECP012 - Date was transferred from date control ?

  The SAP error message CKECP012 ("Date was transferred from date control") typically occurs in the context of controlling (CO) or financial accounting (FI) when there is an issue with the date being used in a transaction or report. This error indicates that the date being processed does not meet the expected criteria or is not valid for the operation being performed.
  Causes:
  
  Invalid Date Format: The date may not be in the correct format expected by the system.
  Date Outside Valid Range: The date may fall outside the permissible range defined in the system settings (e.g., fiscal year settings).
  Date Control Settings: The date control settings in the configuration may not allow the date being used.
  Transaction Type Restrictions: Certain transaction types may have specific date requirements that are not being met.
  System Configuration Issues: There may be issues with the configuration of the controlling area or other related settings.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
  Verify Date Validity: Check if the date falls within the valid range defined in the system. This can be done by reviewing the fiscal year settings and ensuring that the date is within the open periods.
  Review Date Control Settings: Go to the configuration settings for date control in the relevant module (CO or FI) and verify that the settings allow for the date being used.
  Adjust Transaction Type: If the error is related to a specific transaction type, review the requirements for that transaction and ensure that the date meets those requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a configuration issue.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to controlling (e.g., KSB1, KOB1) or financial accounting (e.g., FB50, FBL1N) to see if the error occurs in specific transactions.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved by other users.
  
  By following these steps, you should be able to identify the cause of the CKECP012 error and implement a suitable solution.