How To Fix FICO1107 - Annual date block for due date: No frequency allowed for calc. date

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 107

• Message text: Annual date block for due date: No frequency allowed for calc. 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 FICO1107 - Annual date block for due date: No frequency allowed for calc. date ?

  The SAP error message FICO1107, which states "Annual date block for due date: No frequency allowed for calc. 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 defined in the system do not allow for the specified frequency of payment calculations. This can happen if the payment terms are set to an annual frequency, but the calculation date does not align with that frequency.
  
  
  Date Block Settings: The settings for the date block may not be correctly configured to accommodate the annual payment terms. This can lead to a mismatch between the expected calculation frequency and the actual configuration.
  
  
  Master Data Issues: There may be inconsistencies or errors in the master data related to customers or vendors, particularly in the payment terms or due date settings.
  
  
  Solution:
  
  
  Review Payment Terms: Check the payment terms configuration in the SAP system. Ensure that the payment terms are set up correctly to allow for the desired frequency. You can do this by navigating to the relevant configuration settings in the SAP system (Transaction code: OBB8 for payment terms).
  
  
  Adjust Frequency Settings: If the payment terms are set to an annual frequency, ensure that the calculation date aligns with this frequency. You may need to adjust the frequency settings or the calculation date to resolve the conflict.
  
  
  Check Master Data: Review the master data for the relevant customer or vendor. Ensure that the payment terms and due date settings are consistent and correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring payment terms and handling date blocks.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the payment terms are functioning as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms) and OBA3 (Payment Terms for Customers) to review and modify payment terms.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP FICO expert or your organization's SAP support team for further assistance.