How To Fix FICO1346 - &1 &2 only allowed for date categories &3 and &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 346

• Message text: &1 &2 only allowed for date categories &3 and &4

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 FICO1346 - &1 &2 only allowed for date categories &3 and &4 ?

  The SAP error message FICO1346 typically occurs in the context of financial transactions, particularly when dealing with date categories in the Financial Accounting (FI) and Controlling (CO) modules. The error message indicates that the operation you are trying to perform is restricted to specific date categories, which are defined in the system.
  Cause:
  The error message FICO1346 is triggered when:
  
  You are attempting to use a date category that is not allowed for the specific transaction or operation you are performing.
  The system is configured to only allow certain date categories for specific types of transactions, and the date category you are using does not match the allowed categories.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Date Categories: Review the date categories that are allowed for the transaction you are trying to execute. You can do this by checking the configuration settings in the SAP system or consulting with your SAP FI/CO configuration team.
  
  
  Use Allowed Date Categories: Ensure that you are using one of the allowed date categories (&3 and &4 as indicated in the error message). If you are using a different date category, change it to one of the permitted categories.
  
  
  Transaction Type Review: Verify the type of transaction you are processing. Some transactions may have specific requirements regarding date categories, and you may need to adjust your approach based on the transaction type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction and its requirements regarding date categories.
  
  
  Configuration Changes: If necessary, and if you have the appropriate permissions, you may need to work with your SAP Basis or configuration team to adjust the allowed date categories for the transaction in question.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes involved in the process where the error occurs, as this can help in troubleshooting.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the transaction, as restrictions may also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further assistance.