How To Fix IDCFM_FRRF_MSG001 - FIFO reevaluation has not been activated for company code &1

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the company code for which you want to activate FIFO reevaluation.
  
  
  
  Activate FIFO Reevaluation:
  
  Look for the option related to inventory valuation or FIFO reevaluation.
  Ensure that the checkbox or setting for FIFO reevaluation is activated for the selected company code.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  After activation, perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring FIFO reevaluation.
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) or OBY1 (for ledger settings) to access relevant configuration areas.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  By following these steps, you should be able to resolve the IDCFM_FRRF_MSG001 error and successfully activate FIFO reevaluation for your company code.