How To Fix FICO1491 - &1 &2 is not permitted for date category &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 491

• Message text: &1 &2 is not permitted for date category &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1491 - &1 &2 is not permitted for date category &3 ?

  The SAP error message FICO1491 typically indicates that a certain action or transaction is not permitted for a specified date category in the Financial Accounting (FI) or Controlling (CO) modules. This error often arises in the context of posting transactions, especially when dealing with different fiscal periods or date categories.
  Cause:
  The error message FICO1491 occurs due to one of the following reasons:
  
  Date Category Restrictions: The date category specified in the transaction does not allow the action you are trying to perform. This could be due to configuration settings in the system that restrict certain types of postings for specific date categories.
  Fiscal Year Settings: The fiscal year settings may not allow postings for the specified date category, especially if the date falls outside the allowed posting periods.
  Document Type Restrictions: Certain document types may have restrictions based on the date category, preventing the posting of transactions.
  
  Solution:
  To resolve the FICO1491 error, you can take the following steps:
  
  Check Date Category: Verify the date category you are using in your transaction. Ensure that it is appropriate for the type of posting you are attempting.
  Review Fiscal Year Settings: Go to the configuration settings in SAP (Transaction Code: OB52) and check the allowed posting periods for the fiscal year. Make sure that the date you are trying to post is within an open period.
  Document Type Configuration: Review the configuration for the document type you are using. Ensure that it is allowed for the date category in question.
  Consult with SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting the SAP Help Portal for more detailed guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting period settings) and OBA7 (for document type settings).
  SAP Notes: Check for any SAP Notes related to error FICO1491 for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction you are attempting, as restrictions may also lead to this error.
  
  By following these steps, you should be able to identify the cause of the FICO1491 error and implement the necessary solutions to resolve it.