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Message type: E = Error
Message class: FICO1 -
Message number: 112
Message text: No frequency allowed for determination of individual dates for adjustment
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.
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FICO1112
- No frequency allowed for determination of individual dates for adjustment ?The SAP error message FICO1112, which states "No frequency allowed for determination of individual dates for adjustment," typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the configuration of the frequency settings for posting adjustments or accruals.
Cause:
The error is usually caused by one of the following reasons:
Incorrect Frequency Configuration: The frequency settings for the adjustment postings may not be properly defined in the system. This can happen if the frequency is set to a value that does not allow for individual date determination.
Missing or Incorrect Master Data: The master data related to the financial transaction may be incomplete or incorrectly configured, leading to issues in determining the posting dates.
Posting Period Issues: The posting periods may not be open or may not align with the frequency settings, causing the system to be unable to determine valid posting dates.
Solution:
To resolve the FICO1112 error, you can take the following steps:
Check Frequency Settings:
- Go to the configuration settings for the relevant financial transaction (e.g., accruals, adjustments).
- Ensure that the frequency is set correctly and that it allows for individual date determination. You may need to adjust the frequency settings to a valid option.
Review Master Data:
- Check the master data for the relevant accounts or transactions to ensure that all necessary fields are filled out correctly.
- Make sure that the relevant account assignments and settings are properly configured.
Verify Posting Periods:
- Check the posting periods in the system to ensure that they are open for the relevant transactions.
- If necessary, open the required posting periods in the configuration settings.
Consult Documentation:
- Review SAP documentation or help resources related to the specific transaction or configuration you are working with to ensure compliance with best practices.
Testing:
- After making the necessary adjustments, perform a test transaction to see if the error persists.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FICO1112 error in your SAP system.
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