How To Fix FICO1034 - Obsolete

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 034

• 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 FICO1034 - Obsolete ?

  The SAP error message FICO1034, 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 a document or entry in the system.
  Cause:
  
  Obsolete Master Data: The error may occur if the master data (like cost centers, profit centers, or accounts) has been marked as obsolete or inactive.
  Document Status: The document you are trying to process may have been archived or marked as obsolete in the system.
  Configuration Changes: Changes in configuration settings or updates to the system may lead to certain entries being marked as obsolete.
  Data Migration Issues: If data has been migrated from another system, some entries may not have been properly updated or validated, leading to obsolescence.
  
  Solution:
  
  Check Master Data: Verify the status of the master data related to the transaction. Ensure that the relevant accounts, cost centers, or profit centers are active and not marked as obsolete.
  Review Document Status: If the error pertains to a specific document, check its status in the system. If it has been archived or marked as obsolete, you may need to create a new document or restore the original if possible.
  Configuration Review: Review any recent changes in configuration settings that might have affected the status of the entries. Consult with your SAP administrator or functional consultant if necessary.
  Data Validation: If the issue arose after a data migration, perform a validation check on the migrated data to ensure all entries are correct and active.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), KS01 (Create Cost Center), or KP06 (Cost Center Planning) to manage master data.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on managing master data and understanding the implications of obsolescence in the FICO module.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.