How To Fix FICO1136 - Reference date must be specified before specifying shift and key date

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 136

• Message text: Reference date must be specified before specifying shift and key date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1136 - Reference date must be specified before specifying shift and key date ?

  The SAP error message FICO1136, which states "Reference date must be specified before specifying shift and key date," typically occurs in the context of financial accounting (FI) or controlling (CO) modules when you are trying to perform a transaction that requires a reference date, but it has not been provided.
  Cause:
  The error is triggered when:
  
  You are trying to execute a function or transaction that requires a reference date (e.g., for posting, reporting, or analysis).
  The reference date field is left blank or not filled in before you attempt to specify other parameters like shift and key date.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or report you are trying to execute when you encounter the error.
  
  
  Enter the Reference Date:
  
  Go back to the screen where you are entering the data.
  Look for the field labeled "Reference Date" or similar.
  Enter a valid date in the reference date field. This date typically represents the date for which you want to perform the transaction or analysis.
  
  
  
  Specify Shift and Key Date: After entering the reference date, you can then proceed to specify the shift and key date as required by the transaction.
  
  
  Re-execute the Transaction: Once you have filled in the necessary fields, try executing the transaction again.
  
  
  Related Information:
  
  Documentation: Check SAP documentation or help files related to the specific transaction you are using for more details on required fields.
  User Permissions: Ensure that you have the necessary permissions to access and modify the data in the transaction.
  SAP Notes: Look for any relevant SAP Notes that might address this error or provide additional context or fixes.
  Consult with Colleagues: If you are unsure about the correct reference date to use, consult with your finance or controlling team members who may have more context on the data being processed.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.