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Message type: E = Error
Message class: ICC_CL - Messages (Chile)
Message number: 014
Message text: Enter a fiscal year or a posting date
The program cannot select any data if you do not enter a fiscal year or
invoice posting date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a fiscal year or invoice posting date.
Error message extract from SAP system. Copyright SAP SE.
ICC_CL014
- Enter a fiscal year or a posting date ?The SAP error message ICC_CL014, which states "Enter a fiscal year or a posting date," typically occurs when a user attempts to execute a transaction that requires a fiscal year or posting date, but neither has been provided. This error is common in various SAP modules, particularly in financial transactions.
Cause:
- Missing Input: The user has not entered a fiscal year or posting date in the relevant fields of the transaction.
- Incorrect Configuration: The system may not be configured correctly to recognize fiscal years or posting dates.
- User Authorization: The user may not have the necessary permissions to access the fiscal year or posting date fields.
Solution:
Enter Required Information:
- Ensure that you fill in the fiscal year and/or posting date fields in the transaction screen before executing the transaction.
- Double-check the format of the date to ensure it is correct.
Check Configuration:
- If you are a system administrator, verify the configuration settings related to fiscal years in the SAP system. This includes checking the fiscal year variant and ensuring it is correctly assigned to the company code.
- Ensure that the posting periods are open for the fiscal year you are trying to enter.
User Permissions:
- If you suspect that the issue may be related to user permissions, check with your SAP security administrator to ensure that you have the necessary authorizations to access and enter fiscal year and posting date information.
Consult Documentation:
- Refer to SAP documentation or help files for specific transaction codes to understand the requirements for fiscal year and posting date entries.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to resolve the ICC_CL014 error and successfully complete your transaction in SAP.
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