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

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRRF_MSG - FIFO Reevaluation

• Message number: 020

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRRF_MSG020 - *** FIFO Reevaluation Activation Check *** ?

  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 attempting to execute those transactions.
  
  
  Solution:
  To resolve the IDCFM_FRRF_MSG020 error, you can take the following steps:
  
  
  Activate FIFO Reevaluation:
  
  Check the configuration settings in the SAP system to ensure that FIFO reevaluation is activated. This can typically be done in the configuration settings for the relevant valuation area or material type.
  
  
  
  Review Material Master Data:
  
  Verify the material master data for the affected materials. Ensure that the valuation class and other relevant fields are correctly set up to support FIFO reevaluation.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system related to inventory management and financial accounting. Ensure that all necessary settings for FIFO valuation are correctly configured.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies in the inventory or valuation data. Use transaction codes like MB5B or MB51 to analyze inventory movements and postings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to FIFO reevaluation for any specific instructions or known issues that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB5B: Stock on Posting Date
  MB51: Material Document List
  
  
  
  SAP Notes: Search for SAP Notes related to FIFO reevaluation and the specific error message IDCFM_FRRF_MSG020 in the SAP Support Portal.
  
  
  Training and Documentation: Consider reviewing training materials or documentation on inventory management and valuation methods in SAP to better understand FIFO processes.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FIFO reevaluation activation check error in SAP.