How To Fix FICO1128 - Fields for shift only permitted if determination period is specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 128

• Message text: Fields for shift only permitted if determination period is specified

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 FICO1128 - Fields for shift only permitted if determination period is specified ?

  The SAP error message FICO1128, which states "Fields for shift only permitted if determination period is specified," typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the configuration of the period determination for certain financial transactions or reports.
  Cause:
  This error usually arises when you are trying to execute a transaction or report that involves shifting periods (like shifting fiscal year or periods) without having a determination period specified. The system requires a clear definition of the period to apply the shift, and if this is not set, it throws this error.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings in SAP for the relevant module (e.g., Financial Accounting or Controlling).
  Ensure that the determination period is properly configured. This can usually be found under the settings for fiscal year variant or period control.
  
  
  
  Specify Determination Period:
  
  If you are executing a transaction or report, make sure to specify the determination period in the selection criteria. This could involve entering the fiscal year and period explicitly.
  
  
  
  Review Transaction Codes:
  
  If you are using a specific transaction code, check the documentation or help for that transaction to see if there are any prerequisites or required fields that need to be filled out.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for more detailed guidance specific to your version and configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  Documentation: Review the SAP documentation for the specific module you are working with, as it may provide insights into the configuration and requirements for period determination.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By ensuring that the determination period is specified and correctly configured, you should be able to resolve the FICO1128 error and proceed with your financial transactions or reporting.