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Message type: E = Error
Message class: FICO1 -
Message number: 175
Message text: &3: Only one relative reference allowed, either for &1 or for &2
Only one of the two date categories (calculation date or due date) can
refer to the other date category; it is not possible to have
reciprocal references between the two categories.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FICO1175
- &3: Only one relative reference allowed, either for &1 or for &2 ?The SAP error message FICO1175 typically occurs in the context of financial accounting (FI) or controlling (CO) when there is an issue with the way relative references are being used in a transaction or report. The error message indicates that only one relative reference is allowed for the specified fields, which are represented by &1 and &2 in the error message.
Cause:
The error arises when a user attempts to use multiple relative references in a single transaction or report where only one is permitted. This can happen in various scenarios, such as:
- Incorrect Configuration: The configuration settings for the financial document or report may allow for multiple relative references, which is not supported.
- Data Entry Error: Users may inadvertently enter multiple relative references in fields that are designed to accept only one.
- Custom Development: If there are custom programs or enhancements, they may not adhere to the standard rules regarding relative references.
Solution:
To resolve the FICO1175 error, consider the following steps:
Review Input Fields: Check the fields where you are entering data. Ensure that you are only using one relative reference in either of the specified fields (&1 or &2).
Configuration Check: If you have access to configuration settings, review the settings related to the transaction or report to ensure that they are set up correctly and do not allow multiple relative references.
Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report you are using to understand the expected input format.
Debugging Custom Code: If the error is occurring in a custom program, review the code to ensure that it is not attempting to process multiple relative references incorrectly.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FICO1175 error and implement a solution to resolve it.
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