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Message type: E = Error
Message class: FICO1 -
Message number: 245
Message text: As no date category &1 exists, frequency category for &2 must be blank
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.
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FICO1245
- As no date category &1 exists, frequency category for &2 must be blank ?The SAP error message FICO1245 indicates that there is an issue with the configuration of date categories and frequency categories in the Financial Accounting (FI) or Controlling (CO) modules. Specifically, the error arises when a frequency category is assigned to a date category that does not exist in the system.
Cause:
- Missing Date Category: The specified date category (&1) does not exist in the system. This could be due to incorrect configuration or a missing entry in the relevant tables.
- Incorrect Frequency Assignment: The frequency category for the specified object (&2) is set, but it is not valid because the associated date category is missing.
Solution:
To resolve this error, you can take the following steps:
Check Date Categories:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to the relevant section for Financial Accounting or Controlling where date categories are defined.
- Verify if the date category (&1) exists. If it does not, you may need to create it or correct the configuration.
Review Frequency Categories:
- Check the frequency category assigned to the object (&2) in the relevant configuration settings.
- If the frequency category is set, ensure that it is appropriate for the existing date categories. If the date category is missing, you may need to either remove the frequency assignment or create the necessary date category.
Adjust Configuration:
- If you find that the date category is indeed missing, you can create it by following the configuration steps in the SAP system.
- Ensure that all related settings are consistent and that there are no discrepancies in the configuration.
Testing:
- After making the necessary changes, test the transaction or process that triggered the error to ensure that it no longer occurs.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FICO1245 error message in your SAP system.
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