How To Fix 1G659 - Condition group change (&3): Incorrect ICM &1 for condition &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 659

• Message text: Condition group change (&3): Incorrect ICM &1 for condition &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G659 - Condition group change (&3): Incorrect ICM &1 for condition &2 ?

  The SAP error message 1G659 indicates an issue related to condition records in pricing, specifically concerning the condition group and the condition type. The message states that there is an incorrect ICM (Internal Condition Management) for a specific condition.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure, or the condition group assigned to the condition type is not valid for the transaction.
  Inconsistent Data: There may be inconsistencies in the condition records, such as missing or incorrect entries in the condition tables.
  Condition Group Assignment: The condition group assigned to the condition type may not match the expected values for the transaction being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO and navigate to the pricing procedure configuration.
  Verify that the condition type associated with the error is correctly configured, including its condition group.
  
  
  
  Review Condition Records:
  
  Use transaction VK13 (Display Condition) to check the condition records for the specific condition type and ensure that they are correctly maintained.
  Look for any missing or incorrect entries that could be causing the issue.
  
  
  
  Validate Condition Group:
  
  Ensure that the condition group assigned to the condition type is appropriate for the pricing procedure being used.
  You can check the condition group settings in the condition type configuration.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the pricing procedure being used in the sales document or purchase order is correctly set up to handle the condition type in question.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  VK13: Display Condition
  VK11: Create Condition
  VK12: Change Condition
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  
  Testing: After making changes, perform tests to ensure that the error is resolved and that pricing calculations are functioning as expected.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1G659 in your SAP system.