How To Fix ECON007 - Time slice of CCard with from-date &1 and to-date &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: ECON - Concession

• Message number: 007

• Message text: Time slice of CCard with from-date &1 and to-date &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECON007 - Time slice of CCard with from-date &1 and to-date &2 does not exist ?

  The SAP error message ECON007 indicates that there is an issue with the time slice of a credit card (CCard) in the system. Specifically, it means that the system cannot find a valid time slice for the credit card for the specified date range (from-date &1 to-date &2). This can occur in various scenarios, such as when processing transactions, managing credit card data, or during reporting.
  Causes:
  
  Missing Time Slice: The specified date range does not have an associated time slice for the credit card in question. This could happen if the credit card was not active during that period.
  Incorrect Dates: The dates provided may be incorrect or not aligned with the credit card's validity period.
  Data Entry Errors: There may be typographical errors in the date fields or in the credit card data.
  Configuration Issues: The credit card configuration in the system may not be set up correctly, leading to missing time slices.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing records.
  
  Solutions:
  
  
  Check Time Slices: Verify the time slices for the credit card in question. Ensure that there is a valid time slice that covers the specified date range.
  
  You can do this by navigating to the relevant transaction or table where credit card data is stored (e.g., table EKKO for purchasing documents).
  
  
  
  Update Dates: If the dates are incorrect, update them to reflect a valid range that corresponds to the credit card's active period.
  
  
  Review Credit Card Configuration: Ensure that the credit card is properly configured in the system. Check if the credit card has been set up with the correct validity dates.
  
  
  Data Entry Verification: Double-check the data entry for any typographical errors in the date fields or credit card information.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing credit card data and time slices.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing credit card data, such as FBL1N (Vendor Line Item Display) or FB03 (Display Document).
  Tables: Understand the relevant tables that store credit card information, such as EKKO (Purchasing Document Header) and EKPO (Purchasing Document Item).
  SAP Notes: Check for any SAP Notes related to credit card processing and error messages for additional insights or patches.
  
  By following these steps, you should be able to identify the cause of the ECON007 error and implement a solution to resolve it.