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Message type: E = Error
Message class: FICO1 -
Message number: 337
Message text: &1: Annual date block does not allow you to enter time period data
You have filled fields related to time periods even though the date
category is "annual date block".
The system checks the following fields and changes the value
automatically to initial:
N_REPPERIOD (repetition period)
F_FIXEDPERIOD (update with fixed periods)
O_REFSTARTDATE (reference date for start date)
N_REFSTARTNUM (shift of reference date for start date: number of units)
U_REFSTARTUNIT
O_KEYDATE (key date)
O_KEYDATES40 (multiple key dates)
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.
FICO1337
- &1: Annual date block does not allow you to enter time period data ?The SAP error message FICO1337, which states "Annual date block does not allow you to enter time period data," typically occurs in the context of financial accounting and controlling (FICO) when there is an attempt to enter data in a time period that is not allowed due to the configuration of the date block.
Cause:
- Date Block Configuration: The error usually arises when the system is configured to accept only annual data entries, but a user is trying to enter data for a specific time period (e.g., monthly or quarterly).
- Incorrect Posting Period: The posting period may not be open for the time frame you are trying to enter data into.
- Data Entry in Wrong Context: The user might be trying to enter data in a context (like a report or transaction) that is set to annual rather than period-based.
Solution:
- Check Configuration: Review the configuration settings for the relevant financial area (like controlling or financial accounting) to ensure that the date block is set correctly. If you need to enter data for specific periods, you may need to adjust the settings to allow for that.
- Open Posting Periods: Ensure that the posting periods for the time frame you are trying to enter data into are open. You can check this in the transaction code OB52 (for controlling) or through the relevant financial settings.
- Use Correct Transaction: Make sure you are using the correct transaction or report that allows for the entry of time period data. If you are in a report that is set to annual, switch to a report that allows for monthly or quarterly entries.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of date blocks and posting periods.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FICO for further assistance.
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