How To Fix FICO1027 - Obsolete

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 027

• Message text: Obsolete

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 FICO1027 - Obsolete ?

  The SAP error message FICO1027, which indicates that a certain item or entry is "obsolete," typically arises in the context of financial accounting and controlling (FICO) modules. This error can occur for various reasons, often related to the status of master data or transactional data that is no longer valid or has been marked for deletion.
  Cause:
  
  Obsolete Master Data: The error may occur if you are trying to post a transaction using a cost center, internal order, or other master data that has been marked as obsolete or inactive.
  Closed Periods: If you are attempting to post to a closed financial period, the system may flag the entry as obsolete.
  Data Deletion: The data you are trying to access may have been deleted or archived, leading to the error.
  Configuration Changes: Changes in configuration settings or business processes may render certain entries obsolete.
  
  Solution:
  
  Check Master Data: Verify the status of the master data (e.g., cost centers, internal orders) you are trying to use. Ensure that they are active and not marked for deletion.
  Review Posting Periods: Ensure that you are posting within an open period. If necessary, open the period in the configuration settings or adjust your posting date.
  Data Recovery: If the data has been deleted or archived, check if it can be restored or if you need to create new entries.
  Consult Configuration: Review any recent changes in configuration that might have affected the validity of the data you are trying to use.
  Error Logs: Check the system logs for more detailed information about the error, which may provide additional context for troubleshooting.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to FICO transactions and master data management for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.