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How To Fix IDCFM_FRRF_MSG020 - *** FIFO Reevaluation Activation Check ***


IDCFM_FRRF_MSG020 - Overview

  • Message type: E = Error

  • Message class: IDCFM_FRRF_MSG - FIFO Reevaluation

  • Message number: 020

  • Message text: *** FIFO Reevaluation Activation Check ***

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  • 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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IDCFM_FRRF_MSG020 - Details

  • The SAP error message IDCFM_FRRF_MSG020, which pertains to "FIFO Reevaluation Activation Check," typically occurs in the context of inventory management and financial accounting when there are issues related to the FIFO (First In, First Out) valuation method. This error can arise during processes such as inventory valuation, material movements, or financial postings.
    
    Cause: The error message IDCFM_FRRF_MSG020 is generally triggered by one or more of the following reasons: FIFO Reevaluation Not Activated: The FIFO reevaluation feature may not be activated in the system settings. This feature is necessary for the system to perform FIFO calculations correctly.
    Configuration Issues: There may be configuration issues in the material master or in the valuation area that prevent FIFO reevaluation from being processed. Data Inconsistencies: There could be inconsistencies in the inventory data or valuation data that prevent the system from executing FIFO reevaluation. Transaction Type Restrictions: Certain transaction types may not support FIFO reevaluation, leading to this error when

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