How To Fix REXCSK061 - Current year is &

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 061

• Message text: Current year is &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSK061 - Current year is & ?

  The SAP error message REXCSK061, which states "Current year is &," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error usually indicates that there is an issue with the fiscal year settings or the period being processed.
  Cause:
  
  Fiscal Year Settings: The error may arise if the system is trying to process data for a fiscal year that is not open or not configured correctly in the system.
  Period Locking: The period for the current year may be locked for posting, preventing any transactions from being processed.
  Configuration Issues: There may be issues with the configuration of the controlling area or the fiscal year variant.
  Data Consistency: There could be inconsistencies in the data that are causing the system to not recognize the current year correctly.
  
  Solution:
  
  
  Check Fiscal Year Variant: Ensure that the fiscal year variant is correctly configured and that the current year is set up properly in the system.
  
  Go to the configuration settings in SAP (Transaction code: OB29) and verify the fiscal year variant settings.
  
  
  
  Open Periods: Check if the periods for the current year are open for posting.
  
  You can do this by navigating to the transaction code (Transaction code: OB52) and reviewing the period settings for the controlling area.
  
  
  
  Unlock Periods: If the period is locked, you may need to unlock it to allow postings. This should be done with caution and typically requires authorization.
  
  
  Review Configuration: Ensure that the controlling area is correctly configured and that all necessary settings are in place for the current year.
  
  
  Data Consistency Check: Run consistency checks to ensure that there are no data inconsistencies that could be causing the error.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (Fiscal Year Variant), OB52 (Open and Close Posting Periods), and KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the fiscal year settings and posting periods.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for more tailored assistance.