How To Fix FICO1111 - Periodic adjustment and fixing: Time period must be same


FICO1111 - Overview

  • Message type: E = Error

  • Message class: FICO1 -

  • Message number: 111

  • Message text: Periodic adjustment and fixing: Time period must be same

  • Show details Hide details
  • What causes this issue?

    If adjustment and fixing both have a "periodic" frequency category, then
    they must both have the same time period; The <DS:DE.FICO_NREPPERIOD>
    repetition period</> and <DS:DE.FICO_OREPUNIT>repetition unit</> for
    adjustment and fixing must be the same.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Compare the <DS:DE.FICO_NREPPERIOD>repetition period</> and
    <DS:DE.FICO_OREPUNIT>repetition unit</> for both adjustment and fixing.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FICO1111 - Periodic adjustment and fixing: Time period must be same ?
    The SAP error message FICO1111, which states "Periodic adjustment and fixing: Time period must be same," typically occurs in the context of financial accounting and controlling (FICO) when there is an inconsistency in the time periods being used for a periodic adjustment or fixing process. This error can arise during various transactions, such as posting adjustments, running periodic closing processes, or executing reports that require consistent time periods.
    
    Cause: The error is usually caused by one of the following issues: Mismatched Time Periods: The time periods specified for the adjustment or fixing process do not match. For example, if you are trying to adjust data for one month but are referencing data from a different month or period. Incorrect Configuration: There may be configuration settings in the system that are not aligned with the expected time periods for the financial processes. Data Entry Errors: Manual entry errors when specifying the time periods for the transaction

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