How To Fix FICO1589 - These problems occur as of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 589

• Message text: These problems occur as of &1

What causes this issue?

If you have created an individual condition, the system uses the
following check to find the related rule:
The system determines the related standard condition for the valid-from
date of the individual condition.
The system determines the set of rules for the standard condition and
checks whether the <DS:DE.FICO_FINCREM>replacement category</> for the
individual condition is permitted.
If it is, the system checks whether there is a rule for this replacement
category for the valid-from date of the individual condition and applies
this rule.
If a condition group is changed at some point during the validity of the
individual condition period, the system runs these checks again for the
date on which the condition group was changed. Note that when a
condition group is changed the assigned set of rules and the rules
assigned to the set of rules are also changed. The checks that are run
on the date on which the condition group was changed (<(>&<)>1) are also
run for the set of rules or for the rules for the new standard
condition.
This is the case here.

System Response

The system does not save your changes.

How to fix this error?

You have the following options:
Restrict the condition period that you wanted to create or change to an
explicit valid-to date earlier than <(>&<)>1.
Change the affected attributes of the condition period so that the rule
or set of rules is no longer violated.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1589 - These problems occur as of &1 ?

  The SAP error message FICO1589 typically relates to issues in the Financial Accounting (FI) and Controlling (CO) modules, particularly when dealing with document postings or financial transactions. The message usually indicates that there is a problem with the fiscal year or period settings in the system.
  Cause:
  The error message FICO1589 usually occurs due to one of the following reasons:
  
  
  Closed Fiscal Period: The fiscal period you are trying to post to is closed. This can happen if the period has been closed in the configuration settings, preventing any further postings.
  
  
  Incorrect Date: The document date or posting date may fall outside the allowed fiscal year or period.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
  
  
  Configuration Settings: There may be issues with the configuration of the fiscal year variant or the posting periods in the system.
  
  
  Solution:
  To resolve the FICO1589 error, you can take the following steps:
  
  
  Check Fiscal Period Status:
  
  Go to the transaction code OB52 (Maintain Fiscal Year Variants) and check if the period you are trying to post to is open. If it is closed, you may need to open it temporarily for the posting.
  
  
  
  Verify Document Dates:
  
  Ensure that the document date and posting date are within the open periods. Adjust the dates if necessary.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to post in the specified period. You may need to consult with your SAP security team.
  
  
  
  Configuration Review:
  
  Review the configuration settings for the fiscal year variant and posting periods to ensure they are set up correctly. This can be done in the configuration menu under Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Maintain Fiscal Year Variant.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for maintaining posting periods), OBA7 (for fiscal year variant), and FB50 (for general ledger postings).
  Documentation: Review SAP documentation and notes related to fiscal year and period management for additional insights.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FICO1589 error message in your SAP system.