How To Fix FICO1160 - &2: Start date cannot be empty for &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 160

• Message text: &2: Start date cannot be empty for &1.

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 FICO1160 - &2: Start date cannot be empty for &1. ?

  The SAP error message FICO1160 typically indicates that a required field, specifically the "Start Date," is missing or has not been filled in for a particular transaction or entry in the Financial Accounting (FI) or Controlling (CO) module. This error can occur in various contexts, such as when creating or modifying financial documents, cost centers, or internal orders.
  Cause:
  
  Missing Start Date: The most common cause is that the user has not entered a start date in the relevant field.
  Incorrect Configuration: There may be configuration settings in the system that require a start date for certain transactions, and these settings may not be properly defined.
  User Input Error: The user may have overlooked the start date field or may not have been aware that it was a required field.
  
  Solution:
  
  Enter the Start Date: The immediate solution is to ensure that the "Start Date" field is filled in before saving the transaction. Check the relevant screen for the field and input the appropriate date.
  Review Configuration: If the error persists, review the configuration settings in the SAP system to ensure that the start date requirement is correctly set up. This may involve checking the settings in the relevant modules (FI/CO) or consulting with a system administrator.
  User Training: If users frequently encounter this error, consider providing training or documentation to ensure they understand the importance of filling in all required fields, including the start date.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes such as FB50 (General Ledger), KOT2 (Internal Orders), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP documentation or user manuals for the specific module you are working with to understand the requirements for data entry.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI/CO modules for further assistance.