How To Fix FICO1074 - Specified valid-to date requires reason for assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 074

• Message text: Specified valid-to date requires reason for assignment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1074 - Specified valid-to date requires reason for assignment ?

  The SAP error message FICO1074 ("Specified valid-to date requires reason for assignment") typically occurs in the context of financial accounting (FI) and controlling (CO) when you are trying to enter or change a record that has a validity period defined by a "valid-to" date. This error indicates that the system requires a reason for assignment when a valid-to date is specified.
  Cause:
  The error is triggered when:
  
  You are trying to enter a valid-to date for a master data record (like a cost center, internal order, or profit center) without providing a corresponding reason for assignment.
  The configuration in the system mandates that a reason for assignment must be provided whenever a valid-to date is specified.
  
  Solution:
  To resolve the FICO1074 error, you can take the following steps:
  
  
  Provide a Reason for Assignment:
  
  When entering or changing the record, ensure that you fill in the field for the reason for assignment. This field is usually available in the same screen where you enter the valid-to date.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the settings related to the validity periods in the relevant module (FI/CO). You may need to adjust the configuration to either make the reason for assignment optional or to ensure that it is properly defined.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to the specific transaction you are using. This can provide insights into the required fields and their significance.
  
  
  
  User Training:
  
  If this error is occurring frequently among users, consider providing training or guidance on the importance of the reason for assignment and how to properly fill out the required fields.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transactions related to master data maintenance in FI/CO, such as creating or changing cost centers, internal orders, or profit centers.
  Field Definitions: Understanding the fields involved (valid-to date and reason for assignment) can help in troubleshooting and ensuring that users are aware of what is required.
  SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the FICO1074 error and successfully enter or modify the relevant records in SAP.