KJCCSJ3_BI01013 - INTERNAL ERROR: Determination of end date not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KJCCSJ3_BI01 - Japanese Estimation Procedure

  • Message number: 013

  • Message text: INTERNAL ERROR: Determination of end date not possible

  • Show details Hide details
  • What causes this issue?

    The meter reading date from meter reading document &V2& is used for
    installation &V1& to determine the <ZH>end</> of a time interval,
    according to the conventions for the valid <DS:DE.BP>billing period</>.
    This end date of &V3& is different to the expected end date of &V4&,
    which was determined previously.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    INCLUDE ISU_SAP OBJECT DOKU ID TX

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KJCCSJ3_BI01013 - INTERNAL ERROR: Determination of end date not possible ?

    The SAP error message KJCCSJ3_BI01013 INTERNAL ERROR: Determination of end date not possible typically occurs in the context of SAP Business Intelligence (BI) or SAP Controlling (CO) when there is an issue with the data or configuration related to the determination of end dates for certain processes or transactions.

    Possible Causes:

    1. Missing or Incomplete Data: The system may not have the necessary data to determine the end date. This could be due to missing entries in the relevant tables or incorrect data in the master data.

    2. Configuration Issues: There may be configuration settings in the controlling area or in the BI settings that are not correctly set up, leading to the inability to calculate the end date.

    3. Data Consistency Issues: Inconsistencies in the data, such as mismatched periods or incorrect fiscal year settings, can lead to this error.

    4. Programmatic Errors: There could be a bug or issue in the underlying code that is responsible for calculating the end date.

    5. Authorization Issues: Sometimes, lack of proper authorizations can prevent the system from accessing the necessary data to determine the end date.

    Solutions:

    1. Check Data Completeness: Ensure that all necessary data is present and correctly entered in the relevant tables. This includes master data, transaction data, and any other related information.

    2. Review Configuration Settings: Go through the configuration settings in the controlling area and BI settings to ensure they are correctly set up. This may involve checking the settings for fiscal year variants, periods, and other related configurations.

    3. Data Consistency Check: Run consistency checks on the data to identify any discrepancies. This may involve using transaction codes like KOB1 or KSB1 to review the relevant data.

    4. Debugging: If you have access to the development environment, you may want to debug the program that is generating this error to identify the exact point of failure.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.

    6. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant transaction codes, data involved, and steps to reproduce the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for displaying cost center reports) or KOB1 (for displaying order reports) to analyze the data.
    • SAP Documentation: Review SAP documentation related to controlling and BI for best practices and troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

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