How To Fix FICO1032 - Obsolete

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 032

• 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1032 - Obsolete ?

  The SAP error message FICO1032 indicates that a certain account or configuration is considered obsolete or no longer valid in the system. This error typically arises in the context of financial accounting (FI) and controlling (CO) modules when trying to post transactions or perform actions involving accounts that have been marked as obsolete.
  Cause:
  
  Obsolete Account: The account you are trying to use has been marked as obsolete in the system. This could happen due to changes in the chart of accounts, account maintenance, or organizational restructuring.
  Configuration Changes: Changes in the configuration settings of the financial accounting module may have rendered certain accounts or settings obsolete.
  Data Migration: During data migration or system upgrades, some accounts may be flagged as obsolete if they are no longer in use or if they do not meet the new system requirements.
  
  Solution:
  
  Check Account Status: Verify the status of the account in question. You can do this by navigating to the account in the chart of accounts and checking its settings.
  Use Alternative Accounts: If the account is indeed obsolete, you will need to use an alternative account that is active and valid for your transactions.
  Update Configuration: If the account should not be obsolete, you may need to update the configuration settings in the system to reactivate it or to ensure it is correctly set up.
  Consult Documentation: Review any recent changes in the system documentation or configuration notes that might explain why the account was marked as obsolete.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP notes for further guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to the FICO1032 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Record) to check account details.
  User Roles: Ensure that you have the necessary permissions to view and modify account settings in the SAP system.
  Training: Consider training sessions or resources on managing accounts in SAP FICO to prevent similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the FICO1032 error and implement a suitable solution.