How To Fix FCO_AVC_CC107 - Posting date couldn't be determined. Please contact SAP.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_AVC_CC - Availability Control: Cost Centers

• Message number: 107

• Message text: Posting date couldn't be determined. Please contact SAP.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_AVC_CC107 - Posting date couldn't be determined. Please contact SAP. ?

  The SAP error message FCO_AVC_CC107: Posting date couldn't be determined. Please contact SAP typically occurs in the context of the SAP system when there is an issue with determining the posting date for a financial transaction. This can happen in various modules, including Controlling (CO) and Financial Accounting (FI).
  Causes:
  
  Missing Configuration: The posting date may not be configured correctly in the system settings, or there may be missing entries in the relevant configuration tables.
  Date Settings: The system may not have a valid posting period open for the date being used in the transaction.
  Document Type Issues: The document type being used may not be set up correctly to allow postings for the specified date.
  User Authorizations: The user may not have the necessary authorizations to post in the specified period.
  System Errors: There could be a temporary system error or inconsistency in the database that is preventing the posting date from being determined.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings for the posting periods in the Financial Accounting (FI) and Controlling (CO) modules.
  Ensure that the relevant posting periods are open and available for the transaction date.
  
  
  
  Review Document Types:
  
  Check the configuration of the document types being used to ensure they are set up correctly for the intended transactions.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to post transactions in the specified period.
  
  
  
  Check Date Settings:
  
  Review the date settings in the transaction to ensure that the posting date is valid and falls within an open posting period.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  System Logs:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, it may be necessary to contact SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, user ID, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), or any specific transaction where the error occurs.
  SAP Documentation: Review SAP documentation related to financial postings and configuration settings for further insights.
  Community Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.