How To Fix FICO1102 - Enter a month-end date or delete the month-end indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 102

• Message text: Enter a month-end date or delete the month-end indicator

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1102 - Enter a month-end date or delete the month-end indicator ?

  The SAP error message FICO1102, which states "Enter a month-end date or delete the month-end indicator," typically occurs in the context of financial closing processes in SAP, particularly in the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that the system requires a month-end date to be specified for a particular transaction or entry, or that the month-end indicator needs to be removed if no date is provided.
  Cause:
  
  Missing Month-End Date: The user is trying to perform an action that requires a month-end date, but it has not been entered.
  Month-End Indicator Set: The month-end indicator is set for a period, but the corresponding month-end date is not provided.
  Configuration Issues: There may be configuration settings in the financial closing process that are not aligned with the current transaction.
  
  Solution:
  
  
  Enter a Month-End Date:
  
  Navigate to the transaction or entry where the error occurred.
  Look for a field labeled "Month-End Date" or similar.
  Enter the appropriate month-end date that corresponds to the financial period you are working with.
  
  
  
  Remove the Month-End Indicator:
  
  If you do not need to specify a month-end date for the transaction, you can remove the month-end indicator.
  This can typically be done in the same screen where the error occurred, by unchecking or deleting the month-end indicator.
  
  
  
  Check Configuration:
  
  If the issue persists, consult with your SAP configuration team to ensure that the settings for month-end closing are correctly configured.
  Review the financial closing process documentation to ensure compliance with the required steps.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB50 (General Ledger Account Document Entry), F-02 (General Ledger Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that can provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to make changes to financial entries, as restrictions may also lead to errors.
  Training and Documentation: If you are new to SAP FICO, consider reviewing training materials or documentation related to month-end closing procedures to better understand the requirements.
  
  By following these steps, you should be able to resolve the FICO1102 error and proceed with your financial transactions in SAP.