How To Fix /CPD/SS_MESSAGES061 - Error in method &1 for elem. &2: date &3 is not in fiscal var. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 061

• Message text: Error in method &1 for elem. &2: date &3 is not in fiscal var. &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES061 - Error in method &1 for elem. &2: date &3 is not in fiscal var. &4 ?

  The SAP error message /CPD/SS_MESSAGES061 indicates that there is an issue with a date not being valid within the specified fiscal variant. This error typically arises in the context of financial or controlling modules where fiscal periods and variants are defined.
  Cause:
  The error message can occur due to several reasons:
  
  Invalid Date: The date provided in the error message (&3) does not fall within the fiscal periods defined for the specified fiscal variant (&4).
  Fiscal Variant Configuration: The fiscal variant may not be properly configured to include the date in question. This could be due to missing periods or incorrect settings.
  Data Entry Error: There may be a mistake in the data entry where an incorrect date is being used for a transaction or report.
  Period Closing: The fiscal period for the date in question may have been closed, preventing any further postings or transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Date: Verify the date (&3) that is causing the error. Ensure that it is intended and correctly formatted.
  Review Fiscal Variant Settings:
  
  Go to the configuration settings for the fiscal variant (&4) in the SAP system.
  Check the defined fiscal periods and ensure that the date in question falls within an open period.
  
  
  Open the Period: If the period is closed and you need to make entries for that date, you may need to open the period in the configuration settings (if allowed by your organization's policies).
  Correct Data Entry: If the date was entered incorrectly, correct it in the relevant transaction or report.
  Consult Documentation: Review any relevant documentation or guidelines for your organization regarding fiscal periods and variants to ensure compliance with internal policies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to maintain the period control) or OB37 (to configure fiscal variants) to check or modify settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to fiscal periods or variants.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.