How To Fix FICO1110 - Frequency for adjustment and determination must be the same

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 110

• Message text: Frequency for adjustment and determination must be the same

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1110 - Frequency for adjustment and determination must be the same ?

  The SAP error message FICO1110, which states "Frequency for adjustment and determination must be the same," typically occurs in the context of financial accounting and controlling (FICO) when there is a mismatch in the frequency settings for adjustments and determinations in a financial transaction or configuration.
  Cause:
  This error usually arises when:
  
  Inconsistent Frequency Settings: The frequency settings for adjustments (e.g., monthly, quarterly) do not match the frequency settings for the determination process in the configuration of financial documents or processes.
  Configuration Issues: There may be a misconfiguration in the settings related to the financial document types, posting periods, or other related parameters in the SAP system.
  Data Entry Errors: Incorrect data entry during the setup of financial transactions or master data can lead to this inconsistency.
  
  Solution:
  To resolve the FICO1110 error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction).
  Verify the frequency settings for both adjustments and determinations. Ensure they are set to the same frequency (e.g., both should be monthly or quarterly).
  
  
  
  Review Document Types:
  
  Check the document types involved in the transaction. Ensure that the frequency settings for adjustments and determinations are consistent across all relevant document types.
  
  
  
  Adjust Master Data:
  
  If the error is related to specific master data (e.g., customer/vendor master records), review and adjust the frequency settings in the master data to ensure consistency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of the financial processes you are working with.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support or consulting with an SAP FICO expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FB50 (General Ledger), and others that may be involved in the financial processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FICO1110 error in your SAP system.