/CEERE/DM061 - Current year is &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• 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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AnswerBot

• What is the cause and solution for SAP error message /CEERE/DM061 - Current year is & ?

  The SAP error message /CEERE/DM061 Current year is & typically indicates an issue related to the current fiscal year settings in the system. This error is often encountered in the context of financial or controlling modules, particularly when trying to post transactions or perform year-end closing activities.
  Cause:
  
  Incorrect Fiscal Year Settings: The error may arise if the current fiscal year is not properly defined in the system or if the system is trying to process transactions for a year that is not open for posting.
  Year-End Closing: If the year-end closing process has been completed, the system may restrict postings to the closed fiscal year.
  Configuration Issues: There may be configuration issues in the financial settings that prevent the system from recognizing the current year correctly.
  
  Solution:
  
  
  Check Fiscal Year Settings:
  
  Go to the transaction code OB29 to check the fiscal year variant settings.
  Ensure that the current fiscal year is defined and that the posting periods are open for the current year.
  
  
  
  Open Posting Periods:
  
  Use transaction code OB52 to check the posting periods for the current year. Make sure that the periods are open for posting.
  If necessary, open the required posting periods for the current year.
  
  
  
  Review Year-End Closing:
  
  If the year-end closing has been performed, ensure that the system is set up to allow postings to the new fiscal year.
  If you need to make adjustments in the closed year, you may need to reverse the year-end closing or make use of special transactions for adjustments.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to post in the current year.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional context or updates.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB29: Define Fiscal Year Variant
  OB52: Open and Close Posting Periods
  OBY6: Define Company Code Global Parameters
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the error message /CEERE/DM061 Current year is & and ensure that your SAP system is configured correctly for financial transactions.