Do you have any question about this error?
Message type: E = Error
Message class: FICO1 -
Message number: 002
Message text: Error making change in table &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FICO1002
- Error making change in table &1 ?The SAP error message FICO1002 typically indicates that there is an issue when trying to make changes to a specific table in the Financial Accounting (FI) or Controlling (CO) module. The error message usually includes a reference to the specific table (denoted by &1) that is causing the issue.
Cause:
The error can be caused by several factors, including:
- Authorization Issues: The user may not have the necessary permissions to make changes to the specified table.
- Data Locking: The table may be locked by another user or process, preventing changes from being made.
- Inconsistent Data: There may be inconsistencies or errors in the data that prevent the change from being processed.
- Configuration Issues: There may be configuration settings that are preventing the change from being made.
- Technical Issues: There could be underlying technical issues, such as database problems or system errors.
Solution:
To resolve the FICO1002 error, you can take the following steps:
Check Authorizations: Ensure that the user has the necessary authorizations to make changes to the specified table. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
Check for Locks: Use transaction codes like SM12 to check for any locks on the table. If another user or process is locking the table, you may need to wait until the lock is released or contact the user to resolve the issue.
Review Data Consistency: Check the data in the table for any inconsistencies or errors. You may need to run consistency checks or data validation processes to identify and correct any issues.
Review Configuration Settings: Ensure that the configuration settings related to the table and the processes you are trying to execute are correct. This may involve checking customizing settings in the SAP system.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or provide guidance on resolving the issue.
Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They may need to check for underlying technical issues or perform system diagnostics.
Related Information:
By following these steps, you should be able to identify the cause of the FICO1002 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
FICO1001
Error inserting in table &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICIS_CASH_FLOW011
You cannot assign Invoice or Offsetting accounts to items with this type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICO1003
Error deleting from table &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICO1004
Enter a currency for &1
What causes this issue? You entered neither a <DS:DE.FICO_CAMT>condition currency</> nor a <DS:DE.FICO_CAMT_POST>payment currency&l...
Click on this link to search all SAP messages.