How To Fix FICO1114 - Number of dates for adjustment and determination must be the same

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 114

• Message text: Number of dates for adjustment and determination must be the same

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1114 - Number of dates for adjustment and determination must be the same ?

  The SAP error message FICO1114, which states "Number of dates 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 number of dates specified for adjustments and determinations in a financial transaction or posting.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Mismatch in Date Entries: When you are trying to post a financial transaction that involves adjustments (like depreciation, accruals, etc.), the system expects the number of dates for the adjustment entries to match the number of dates for the determination entries. If they do not match, the system throws this error.
  
  
  Configuration Issues: There may be issues in the configuration of the financial modules, particularly in the settings related to the posting periods or the way adjustments are defined in the system.
  
  
  Data Entry Errors: Manual data entry errors can lead to discrepancies in the number of dates entered for adjustments and determinations.
  
  
  Solution:
  To resolve the FICO1114 error, you can take the following steps:
  
  
  Check Date Entries: Review the transaction or posting you are trying to execute. Ensure that the number of dates for adjustments matches the number of dates for determinations. This may involve checking the relevant fields in the transaction screen.
  
  
  Review Configuration: If you have access to the configuration settings, check the settings related to the financial postings, particularly in the areas of depreciation, accruals, or any other relevant financial processes. Ensure that the configuration aligns with the expected behavior of the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into the expected input and configuration.
  
  
  Test with Sample Data: If possible, create a test transaction with known values that should work. This can help you identify if the issue is with specific data or a broader configuration problem.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional tools or insights to help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FICO that may be related to adjustments and determinations, such as F-02 (General Posting), F-03 (Clear G/L Account), or F-04 (Post with Clearing).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  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 FICO1114 error in your SAP system.