Message type: E = Error
Message class: /CPD/SS_MESSAGES -
Message number: 275
Message text: Cannot determine fiscal period.
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/CPD/SS_MESSAGES275
- Cannot determine fiscal period. ?The SAP error message /CPD/SS_MESSAGES275 Cannot determine fiscal period typically occurs when the system is unable to identify the fiscal period for a given transaction or posting. This can happen for several reasons, and understanding the cause is essential for resolving the issue. Causes: Missing or Incorrect Fiscal Year Variant: The fiscal year variant may not be properly defined or assigned to the company code or the relevant configuration. Period Locking: The fiscal period may be locked for posting, preventing any transactions from being recorded in that period. Incorrect Posting Date: The posting date of the transaction may fall outside the defined fiscal periods.
Configuration Issues: There may be issues in the configuration of the financial accounting settings, such as the definition of fiscal periods or the assignment of periods to the fiscal year. Missing Master Data: Required master data (like company code or controlling area) may not be set up correctly or may be missing. Solutions: Check
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