Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 754
Message text: Check ICM for condition group &1 and condition area &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
1G754
- Check ICM for condition group &1 and condition area &2 ?The SAP error message 1G754, which states "Check ICM for condition group &1 and condition area &2," typically relates to issues with the condition management in the SAP system, particularly in the context of pricing or condition records.
Cause: Missing Condition Records: The error often arises when there are no valid condition records for the specified condition group and area. This can happen if the necessary pricing conditions have not been maintained in the system. Incorrect Configuration: There may be a configuration issue in the condition types or pricing procedure that is preventing the system from finding the appropriate condition records. ICM (Integrated Condition Management) Issues: The Integrated Condition Management (ICM) may not be set up correctly, or there may be inconsistencies in the condition records. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the condition records.
Solution: Check Condition Records: Go to the transaction code VK13 (Display Condition) or VK11 (Create
Get instant SAP help. Sign up for our Free Essentials Plan.
1G753
Conditions are marked for deletion: Release them before deleting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G752
Start Period must be before end period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1G755
Check ICM for account &1 in bank area &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1GL020
GL variant not assigned for bank area &1
What causes this issue? The SPACE entry was made in Customizing.How to fix this error? Enter a correct general ledger variant for the specified bank...
Click on this link to search all SAP messages.