How To Fix FICO1130 - Balance/period category only permitted if determination period specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 130

• Message text: Balance/period category only permitted if determination period 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 FICO1130 - Balance/period category only permitted if determination period specified ?

  The SAP error message FICO1130, which states "Balance/period category only permitted if determination period specified," typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the configuration of balance sheet accounts or the settings related to the reporting period.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Determination Period: The system expects a determination period to be specified for the balance/period category, but it has not been set up in the configuration.
  
  
  Incorrect Configuration: The configuration settings for the balance/period category in the financial accounting module may not be correctly defined, leading to this error.
  
  
  Account Settings: The specific account or group of accounts being referenced may not have the necessary settings for the balance/period category.
  
  
  Solution:
  To resolve the FICO1130 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the balance/period category in the SAP system.
  Ensure that the determination period is specified for the relevant balance/period category.
  
  
  
  Review Account Settings:
  
  Navigate to the account settings for the specific account that is causing the error.
  Verify that the account is correctly configured to use the balance/period category and that the determination period is set.
  
  
  
  Adjust Reporting Settings:
  
  If you are running a report that requires a balance/period category, ensure that the report settings include a determination period.
  Check if the report parameters are correctly set to include the necessary periods.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to financial accounting and controlling for any specific guidelines on setting up balance/period categories.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the changes by re-running the transaction or report that initially triggered the error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for defining posting periods) or FS00 (for account master data) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue 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.