How To Fix FICO1129 - Turnover class/balance method only permitted for specified calc. period

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 129

• Message text: Turnover class/balance method only permitted for specified calc. period

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 FICO1129 - Turnover class/balance method only permitted for specified calc. period ?

  The SAP error message FICO1129, which states "Turnover class/balance method only permitted for specified calc. period," typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the configuration of turnover classes or balance methods in relation to the calculation periods defined in the system.
  Cause:
  
  Incorrect Configuration: The turnover class or balance method being used is not compatible with the calculation period specified in the system settings.
  Period Settings: The calculation period may not be set up correctly in the system, or the turnover class/balance method may not be allowed for the current period.
  Master Data Issues: There may be inconsistencies or errors in the master data related to the accounts or cost centers involved.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the turnover classes and balance methods in the SAP system. Ensure that they are correctly defined and that they align with the calculation periods you are working with.
  Use transaction codes like SPRO to access the configuration settings.
  
  
  
  Review Calculation Period:
  
  Verify the calculation period settings in the system. Ensure that the period you are trying to use is valid for the turnover class or balance method.
  Check if the period is open for posting and if it aligns with the fiscal year settings.
  
  
  
  Adjust Master Data:
  
  Review the master data for the accounts or cost centers involved. Ensure that they are correctly assigned to the appropriate turnover classes and balance methods.
  Make any necessary adjustments to the master data to ensure compatibility.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the turnover classes and balance methods, including any restrictions or requirements.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur. Try processing the transaction again to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  OB52: Open and close posting periods
  FS00: G/L account master data
  KSB1: Cost center report
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FICO for further assistance.