How To Fix FICO1103 - Only key dates on or before &2 are allowed for repetition unit &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 103

• Message text: Only key dates on or before &2 are allowed for repetition unit &1

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 FICO1103 - Only key dates on or before &2 are allowed for repetition unit &1 ?

  The SAP error message FICO1103 indicates that there is an issue with the key dates specified for a repetition unit in the Financial Accounting (FI) or Controlling (CO) module. This error typically arises when you are trying to create or modify a recurring document or a periodic posting, and the key date you are using is not valid according to the system's rules.
  Cause:
  The error message "Only key dates on or before &2 are allowed for repetition unit &1" suggests that the key date you are trying to use for the repetition unit (e.g., a recurring invoice or payment) is later than the allowed date. The system has a restriction that only allows key dates that are on or before a certain date (denoted as &2) for the specified repetition unit (denoted as &1).
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Key Date: Verify the key date you are trying to use. Ensure that it is on or before the date specified in the error message.
  
  
  Adjust Repetition Unit: If you are working with a repetition unit, check its configuration. You may need to adjust the settings or parameters of the repetition unit to allow for the desired key date.
  
  
  Modify Document: If you are trying to create or modify a document, ensure that the key date aligns with the allowed dates for the repetition unit. You may need to select an earlier date.
  
  
  Review Configuration: If you have access to the configuration settings, review the settings for the repetition unit in the relevant customizing transaction (e.g., OBA7 for recurring documents). Ensure that the parameters are set correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific repetition unit and its date restrictions.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Repetition Units: These are used in SAP to automate recurring postings, such as monthly invoices or payments. Understanding how they work and their configuration is crucial for troubleshooting related errors.
  Key Dates: Key dates are important in financial transactions as they determine when a transaction is considered valid. Ensure that you are familiar with how key dates are defined in your organization's SAP system.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.