How To Fix FICO1106 - Annual date block for calc. date: No frequency allowed for due date

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 106

• Message text: Annual date block for calc. date: No frequency allowed for 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 FICO1106 - Annual date block for calc. date: No frequency allowed for due date ?

  The SAP error message FICO1106, which states "Annual date block for calc. date: No frequency allowed for due date," typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the configuration of payment terms or due dates in the system.
  Cause:
  
  
  Payment Terms Configuration: The error often arises when the payment terms assigned to a vendor or customer do not have a valid frequency set for the due date calculation. This can happen if the payment terms are configured incorrectly or if they are set to an annual frequency without the necessary parameters.
  
  
  Date Block Settings: The system may be trying to calculate a due date based on a date block that does not allow for the specified frequency. For example, if the payment terms are set to annual but the system expects a monthly or quarterly frequency.
  
  
  Master Data Issues: There may be inconsistencies or missing information in the vendor or customer master data that affect how due dates are calculated.
  
  
  Solution:
  
  
  Check Payment Terms: Review the payment terms assigned to the relevant vendor or customer. Ensure that the frequency settings are appropriate for the intended due date calculation. You can do this by navigating to the payment terms configuration in the SAP system (Transaction code: OBB8).
  
  
  Adjust Frequency Settings: If the payment terms are set to an annual frequency, consider changing them to a more suitable frequency (e.g., monthly or quarterly) if that aligns with your business processes.
  
  
  Review Date Block Settings: Check the date block settings in the configuration to ensure that they allow for the frequency you are trying to use. This can be done in the configuration settings for financial accounting.
  
  
  Master Data Review: Ensure that the vendor or customer master data is complete and correctly configured. Look for any missing fields or incorrect entries that could affect due date calculations.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs and that due dates are calculated correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms) and OBD2 (Define Payment Terms) for configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Refer to SAP documentation or help guides for detailed explanations of payment terms and due date calculations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FICO for further assistance.