How To Fix IDCFM_FRRF_MSG021 - FIFO reevaluation is activated for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRRF_MSG - FIFO Reevaluation

• Message number: 021

• Message text: FIFO reevaluation is activated for company code &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRRF_MSG021 - FIFO reevaluation is activated for company code &1 ?

  The SAP error message IDCFM_FRRF_MSG021 indicates that FIFO (First In, First Out) reevaluation is activated for a specific company code. This message typically arises in the context of financial accounting and inventory management, particularly when dealing with the valuation of inventory and the associated financial implications.
  Cause:
  The error occurs when there is an attempt to perform a transaction or process that is incompatible with the FIFO reevaluation settings for the specified company code. This could happen in scenarios such as:
  
  Attempting to post a transaction that requires a different inventory valuation method.
  Trying to execute a financial transaction that conflicts with the FIFO reevaluation settings.
  Configuration issues in the system where FIFO reevaluation is not properly set up or is conflicting with other settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for the company code in question and verify that FIFO reevaluation is indeed activated. You can do this in the SAP Customizing Implementation Guide (IMG) under:
  
  Financial Accounting (New) > Financial Accounting Global Settings (New) > Valuation > Activate FIFO Reevaluation.
  
  
  
  
  
  Review Transaction Compatibility:
  
  Ensure that the transaction you are trying to execute is compatible with FIFO reevaluation. If the transaction requires a different valuation method, you may need to adjust your approach or settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to FIFO reevaluation to understand the implications and requirements of this setting.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in your SAP system, ensure that they are not interfering with the FIFO reevaluation process.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and help troubleshoot the issue.
  
  
  
  Related Information:
  
  FIFO Reevaluation: This is a method used in inventory management to ensure that the cost of goods sold reflects the cost of the oldest inventory items first. It is important for accurate financial reporting and inventory valuation.
  Company Code Settings: Each company code in SAP can have different settings for inventory valuation methods, and it is crucial to ensure that these settings align with the business processes and accounting requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OMJ1 (for inventory valuation methods) to navigate the configuration settings effectively.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.