How To Fix FICO1360 - Required reference date does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 360

• Message text: Required reference date does not exist

What causes this issue?

The application did not transfer a <DS:DE.FICO_OREFSTARTDATE>reference
date for the start date</>, even though a specific reference date is
defined in the condition.

System Response

The system cannot process your entries.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Open a CSS message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1360 - Required reference date does not exist ?

  The SAP error message FICO1360, "Required reference date does not exist," typically occurs in the context of financial transactions, particularly when dealing with postings or document processing in the SAP FICO (Financial Accounting and Controlling) module. This error indicates that the system is unable to find a required reference date for the transaction you are trying to process.
  Causes:
  
  Missing Reference Date: The reference date that is required for the transaction is not available in the system. This could be due to incorrect configuration or missing data.
  Document Type Configuration: The document type being used may not be properly configured to allow for the required reference date.
  Posting Period Issues: The posting period may be closed or not open for the date you are trying to use, leading to the system not recognizing the reference date.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the reference date.
  
  Solutions:
  
  Check Reference Date: Verify that the reference date you are trying to use is valid and exists in the system. Ensure that it is correctly entered in the transaction.
  Review Document Type Configuration: Check the configuration of the document type you are using. Ensure that it is set up to allow for the required reference date.
  Open Posting Period: Ensure that the posting period for the reference date is open. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Data Consistency Check: Run consistency checks on the relevant master data and transaction data to identify any discrepancies that may be causing the issue.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  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:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OB52 (Maintain Posting Periods) to troubleshoot and resolve the issue.
  SAP Documentation: Review SAP documentation and help files related to FICO transactions for additional context and troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the FICO1360 error and implement a solution to resolve it.