Message type: E = Error
Message class: FICO1 -
Message number: 052
Message text: Complete the entries
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.
FICO1052
- Complete the entries ?The SAP error message FICO1052, which states "Complete the entries," typically occurs in the Financial Accounting (FI) or Controlling (CO) modules when required fields in a transaction are not filled out completely. This error can arise in various contexts, such as during the posting of financial documents, creating cost centers, or entering data in other financial transactions. Causes: Missing Required Fields: Certain fields that are mandatory for the transaction have not been filled out. This could include fields like document type, company code, fiscal year, or other relevant data. Incorrect Data Entry: Sometimes, the data entered may not meet the validation criteria set by the system, leading to incomplete entries.
Configuration Issues: There may be configuration settings in the system that require additional fields to be filled out based on the specific business process. User Authorizations: In some cases, the user may not have the necessary authorizations to complete the transaction, which can lead to
Get instant SAP help. Sign up for our Free Essentials Plan.
FICO1051
Choose a period that does not overlap another period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICO1050
&1: Valid-to date must be after or same as valid-from date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICO1053
&1: Validity period must have a valid-from date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICO1054
&1: Enter a date within the period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.