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Message type: E = Error
Message class: FICO1 -
Message number: 009
Message text: Date category &1 does not exist
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.
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FICO1009
- Date category &1 does not exist ?The SAP error message FICO1009, which states "Date category &1 does not exist," typically occurs in the context of financial accounting (FI) or controlling (CO) modules when the system is unable to recognize a specified date category. This can happen during various processes, such as posting transactions, running reports, or executing certain functions that require date categorization.
Cause:
- Incorrect Date Category: The date category specified in the transaction or configuration does not exist in the system. This could be due to a typo or an incorrect reference.
- Missing Configuration: The date category may not have been defined in the system configuration. This can happen if the system has been recently implemented or if changes were made to the configuration.
- Custom Development: If there are custom programs or enhancements, they may reference a date category that has not been properly defined or has been deleted.
Solution:
Check Configuration:
- Go to the configuration settings in SAP and verify if the date category in question is defined. This can typically be found in the Financial Accounting (FI) or Controlling (CO) configuration sections.
- Use transaction codes like SPRO to access the configuration menu and navigate to the relevant sections.
Correct the Date Category:
- If you find that the date category is incorrect, correct it in the transaction or configuration where it is being referenced.
- Ensure that the date category is spelled correctly and matches the defined categories in the system.
Create Missing Date Category:
- If the date category does not exist, you may need to create it. This usually requires appropriate authorization and should be done in consultation with your SAP functional team or basis team.
Check Custom Code:
- If the error arises from a custom program, review the code to ensure that it is referencing valid date categories. Modify the code if necessary to align with the existing categories.
Consult Documentation:
- Review any relevant documentation or notes from SAP that may provide additional context or updates regarding the date categories.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI/CO for further assistance.
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