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

FICO1491 - Overview

• 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.

What else can you do?

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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.

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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