How To Fix FICO1202 - &1 not allowed for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 202

• Message text: &1 not allowed for &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1202 - &1 not allowed for &2 ?

  The SAP error message FICO1202 typically indicates that a certain action is not allowed for a specific account or transaction type in the Financial Accounting (FI) or Controlling (CO) modules. The message format usually includes placeholders like &1 and &2, which represent specific details about the error, such as the account number and the transaction type or document type.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Account Type Restrictions: The account you are trying to post to may have restrictions based on its type (e.g., asset accounts, expense accounts, etc.). Certain transactions may not be allowed for specific account types.
  
  
  Posting Period Issues: The posting period may be closed, preventing any further postings to that account.
  
  
  Document Type Restrictions: The document type you are using may not be allowed for the specified account.
  
  
  Configuration Settings: There may be configuration settings in the system that restrict certain types of postings to specific accounts.
  
  
  User Authorizations: The user may not have the necessary authorizations to perform the action on the specified account.
  
  
  Solution:
  To resolve the FICO1202 error, you can take the following steps:
  
  
  Check Account Type: Verify the type of account you are trying to post to and ensure that the transaction you are attempting is allowed for that account type.
  
  
  Review Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post to a different period.
  
  
  Examine Document Type: Ensure that the document type you are using is appropriate for the account. You may need to change the document type or adjust the configuration.
  
  
  Configuration Review: Review the configuration settings in the Financial Accounting module to ensure that the account is set up correctly for the type of transaction you are trying to perform.
  
  
  User Authorization Check: Ensure that the user has the necessary authorizations to post to the account in question. You may need to consult with your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific details related to the error message and its resolution.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like FS00 (G/L Account Master Data) to review account settings or OB52 (Change Posting Periods) to manage posting periods.
  User Roles: Review user roles and authorizations using transaction SU01 (User Maintenance) to ensure proper access rights.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.