How To Fix /CPD/SS_MESSAGES275 - Cannot determine fiscal period.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 275

• Message text: Cannot determine fiscal period.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /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 Fiscal Year Variant:
  
  Go to the configuration settings in SAP (Transaction code: OB29) and verify that the fiscal year variant is correctly defined and assigned to the company code.
  
  
  
  Review Period Status:
  
  Check the status of the fiscal periods in transaction code OB52. Ensure that the period you are trying to post to is open for posting.
  
  
  
  Verify Posting Date:
  
  Ensure that the posting date of the transaction is within the open fiscal periods. If the date is incorrect, adjust it accordingly.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to fiscal periods and year-end closing. Ensure that all necessary settings are correctly configured.
  
  
  
  Check Master Data:
  
  Ensure that all relevant master data is correctly set up. This includes checking the company code, controlling area, and any other relevant entities.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB29: Define Fiscal Year Variant
  OB52: Change View "Periods": Overview
  OBA7: Define Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to post in the specified periods.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the problem continues, it may be beneficial to engage with SAP support for more in-depth troubleshooting.