Message type: E = Error
Message class: IDCFM_FRRF_MSG - FIFO Reevaluation
Message number: 001
Message text: FIFO reevaluation has not been activated for company code &1
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.
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.
IDCFM_FRRF_MSG001
- FIFO reevaluation has not been activated for company code &1 ?The SAP error message IDCFM_FRRF_MSG001 indicates that FIFO (First In, First Out) reevaluation has not been activated for a specific company code. This error typically arises in the context of financial accounting and inventory management, particularly when dealing with the reevaluation of inventory values.
Cause: The primary cause of this error is that the FIFO reevaluation feature has not been enabled for the specified company code in the system settings. This can happen if the configuration for the company code does not include FIFO reevaluation, or if the necessary settings have not been properly maintained.
Solution: To resolve this error, you need to activate FIFO reevaluation for the affected company code. Here are the steps to do this: Access the Configuration Settings: Go to the SAP Easy Access screen. Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Ledger -> Define Ledger Select the Company Code: Find
Get instant SAP help. Sign up for our Free Essentials Plan.
IDCFM_FRREU_MSG003
&1 function is not active for company code &2
What causes this issue? The &V1& function is not active for company code &V2&. The system issues an error message and will not allow ...
IDCFM_FRREU_MSG002
&1 function is not Customized for company code &2
What causes this issue? The &V1& function has not been Customized for company code &V2&.System Response The system issues an error m...
IDCFM_FRRF_MSG002
Company code does not contain any business transactions
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDCFM_FRRF_MSG003
Company code does not contain any Treasury business transactions
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.