How To Fix FICO1105 - Enter frequency either for calculation date or due date

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 105

• Message text: Enter frequency either for calculation date or due date

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 FICO1105 - Enter frequency either for calculation date or due date ?

  The SAP error message FICO1105 ("Enter frequency either for calculation date or due date") typically occurs in the context of financial accounting and controlling (FICO) when a user is trying to process a transaction that requires a frequency setting, but that setting has not been provided.
  Cause:
  This error usually arises in the following scenarios:
  
  Missing Frequency Information: The system requires a frequency (e.g., monthly, quarterly, annually) to determine how often a particular transaction or calculation should occur, but this information has not been entered.
  Incorrect Configuration: The configuration settings for the relevant financial transaction or process may not be set up correctly, leading to the absence of frequency data.
  Data Entry Error: The user may have overlooked entering the frequency in the relevant fields during transaction processing.
  
  Solution:
  To resolve the FICO1105 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered the frequency in either the calculation date or due date field. Look for fields labeled "Frequency" or similar in the transaction screen.
  
  
  Review Configuration: If you are a system administrator or have access to configuration settings, check the relevant configuration for the financial transaction. Ensure that the frequency settings are correctly defined in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with. This may provide insights into the required fields and their expected values.
  
  
  User Training: If this error is common among users, consider providing training or guidance on how to properly enter data in the relevant transactions to avoid missing required fields.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as F-02 (General Posting), F-28 (Incoming Payments), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles: Ensure that the user has the appropriate roles and permissions to access and modify the relevant financial data.
  
  By following these steps, you should be able to identify the cause of the FICO1105 error and implement a solution to resolve it.