How To Fix FICO1118 - &1 requires a calendar to be entered

FICO1118 - Overview

• Message type: E = Error

• Message class: FICO1 -

• Message number: 118

• Message text: &1 requires a calendar to be entered

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1118 - &1 requires a calendar to be entered ?

  The SAP error message FICO1118 indicates that a calendar needs to be specified for a particular financial transaction or process. This error typically arises in the context of financial accounting (FI) or controlling (CO) modules when the system requires a fiscal calendar to be defined for a specific company code or controlling area.
  
  Cause:
  
  Missing Calendar Assignment: The company code or controlling area does not have a fiscal calendar assigned.
  Incorrect Configuration: The calendar may not be properly configured in the system.
  Transaction Context: The transaction you are trying to execute requires a calendar that has not been defined for the relevant entity.
  
  
  Solution:
  To resolve the FICO1118 error, you can follow these steps:
  
  
  Check Calendar Assignment:
  
  Go to the transaction code OB29 (for company code) or OKKP (for controlling area).
  Verify if a fiscal calendar is assigned to the relevant company code or controlling area.
  
  
  
  Assign a Calendar:
  
  If no calendar is assigned, you can create or assign a fiscal