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Message type: E = Error
Message class: KJCCSJ3_BI01 - Japanese Estimation Procedure
Message number: 013
Message text: INTERNAL ERROR: Determination of end date not possible
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_SAP OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
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:
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.
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.
Data Consistency Issues: Inconsistencies in the data, such as mismatched periods or incorrect fiscal year settings, can lead to this error.
Programmatic Errors: There could be a bug or issue in the underlying code that is responsible for calculating the end date.
Authorization Issues: Sometimes, lack of proper authorizations can prevent the system from accessing the necessary data to determine the end date.
Solutions:
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.
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.
Data Consistency Check: Run consistency checks on the data to identify any discrepancies. This may involve using transaction codes like
KOB1
orKSB1
to review the relevant data.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.
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.
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:
KSB1
(for displaying cost center reports) or KOB1
(for displaying order reports) to analyze the data.By following these steps, you should be able to identify the root cause of the error and implement a solution.
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