How To Fix FICO1275 - Setting for period of use or calculation period is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 275

• Message text: Setting for period of use or calculation period is not allowed

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 FICO1275 - Setting for period of use or calculation period is not allowed ?

  The SAP error message FICO1275, which states "Setting for period of use or calculation period is not allowed," typically occurs in the context of financial accounting (FI) or controlling (CO) modules when there is an issue with the configuration of periods in the system. This error can arise during various processes, such as posting transactions, running reports, or executing month-end closing activities.
  Causes:
  
  Incorrect Period Settings: The period of use or calculation period may not be correctly defined in the system. This can happen if the periods are closed or if the settings do not align with the fiscal year variant.
  Posting Date Issues: The posting date of the transaction may fall outside the allowed periods defined in the system.
  Configuration Errors: There may be configuration errors in the financial settings, such as the fiscal year variant or period control settings.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the periods they can be posted to, leading to this error.
  
  Solutions:
  
  
  Check Period Status: Verify the status of the posting periods in the system. Ensure that the period you are trying to post to is open. You can do this by navigating to:
  
  Transaction Code: OB52 (for controlling periods)
  Transaction Code: OB29 (for financial accounting periods)
  
  Make sure the relevant periods are open for posting.
  
  
  Review Posting Date: Ensure that the posting date of the transaction is within the allowed periods. If the date is outside the open periods, adjust the posting date accordingly.
  
  
  Configuration Review: Check the configuration settings for the fiscal year variant and period control. Ensure that they are set up correctly according to your organization's requirements.
  
  
  Transaction Type Settings: If applicable, review the settings for the specific transaction type you are trying to post. Ensure that it allows postings to the period in question.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configuration settings.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Fiscal Year Variant: This defines how the fiscal year is structured, including the number of periods and special periods.
  Period Control: This refers to the settings that control how and when postings can be made in the financial system.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing periods and configurations, such as OB52, OB29, and others related to financial accounting.
  
  By following these steps, you should be able to identify the cause of the FICO1275 error and implement the necessary solutions to resolve it.