How To Fix FICO1113 - No frequency allowed for adjustment of individual dates for determination

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 113

• Message text: No frequency allowed for adjustment of individual dates for determination

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 FICO1113 - No frequency allowed for adjustment of individual dates for determination ?

  The SAP error message FICO1113, which states "No frequency allowed for adjustment of individual dates for determination," typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the configuration of frequency settings for certain financial transactions or postings.
  Cause:
  
  
  Incorrect Configuration: The error often arises when the frequency settings for a specific transaction type or posting are not properly configured in the system. This can happen if the system is expecting a certain frequency (e.g., monthly, quarterly) but is instead receiving individual dates that do not align with the expected frequency.
  
  
  Posting Period Issues: If the posting periods are not set up correctly or if there are discrepancies in the fiscal year variant, it can lead to this error.
  
  
  Transaction Type Settings: Certain transaction types may have restrictions on how dates can be adjusted or posted, leading to this error if those restrictions are violated.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the relevant transaction types in the SAP system. Ensure that the frequency settings are correctly defined and that they align with the expected posting behavior.
  
  
  Adjust Posting Periods: Verify that the posting periods are correctly set up in the system. Ensure that the fiscal year variant is correctly configured and that the periods are open for posting.
  
  
  Review Transaction Types: Check the settings for the specific transaction type that is causing the error. Ensure that it allows for the type of date adjustments you are trying to make.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of frequencies and posting periods.
  
  
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that transactions can be processed as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to configuration, such as SPRO (SAP Project Reference Object) for customizing settings.
  User Roles: Ensure that the user attempting the transaction has the necessary authorizations to make adjustments to the relevant settings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP FICO expert or reach out to SAP support for further assistance.