How To Fix FICO1120 - Shift must be specified for reference date

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 120

• Message text: Shift must be specified for reference date

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 FICO1120 - Shift must be specified for reference date ?

  The SAP error message FICO1120, which states "Shift must be specified for reference date," typically occurs in the context of financial accounting and controlling (FICO) when a user is trying to execute a transaction or report that requires a shift specification but has not provided one.
  Cause:
  
  Missing Shift Information: The error usually arises when the system expects a shift to be defined for a specific reference date, but the user has not entered this information.
  Configuration Issues: There may be a configuration issue in the system where shifts are not properly defined or linked to the relevant date.
  Transaction Context: The specific transaction or report being executed may require a shift parameter that is not applicable or not set up in the system.
  
  Solution:
  
  Specify the Shift: When prompted by the error message, ensure that you enter the required shift information for the reference date. This may involve selecting a shift from a dropdown menu or entering it manually.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings related to shifts in the relevant module (e.g., HR or Time Management) to ensure that shifts are defined correctly.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report you are trying to execute. This may provide insights into the required parameters.
  User Training: If this error is common among users, consider providing training or documentation to help them understand how to enter the necessary shift information.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, payroll, or time management.
  Shift Definitions: Ensure that shifts are defined in the system under the relevant configuration settings (e.g., in the Time Management module).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions specific to your version of SAP.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By addressing the missing shift information and ensuring proper configuration, you should be able to resolve the FICO1120 error.