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

FICO1275 - Overview

• 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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