How To Fix FICO1006 - No amount category or date category assigned to condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 006

• Message text: No amount category or date category assigned to condition type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1006 - No amount category or date category assigned to condition type &1 ?

  The SAP error message FICO1006 ("No amount category or date category assigned to condition type &1") typically occurs in the context of pricing or condition types in the SAP system, particularly within the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that a specific condition type does not have the necessary configuration to determine how amounts or dates should be handled.
  Cause:
  
  Missing Configuration: The condition type referenced in the error message has not been properly configured in the system. Specifically, it lacks an assigned amount category or date category.
  Incorrect Condition Type: The condition type being used may not be appropriate for the transaction or document type being processed.
  Custom Development: If there are custom condition types created, they may not have been fully configured or tested.
  
  Solution:
  To resolve the FICO1006 error, follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Basic Functions > Pricing > Define Condition Types.
  Locate the condition type mentioned in the error message and check its configuration.
  Ensure that both the Amount Category and Date Category are assigned correctly.
  
  
  
  Assign Amount and Date Categories:
  
  If the categories are missing, you will need to assign the appropriate amount and date categories to the condition type.
  Save your changes and test the transaction again.
  
  
  
  Review Related Configuration:
  
  Check if there are any dependencies or related configurations that might affect the condition type.
  Ensure that the condition type is correctly linked to the relevant pricing procedure.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with a functional consultant who specializes in FI/CO.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, VK11 for maintaining condition records, and VK31 for mass maintenance of condition records.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on configuring condition types.
  User Exits or BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that might be affecting the pricing logic.
  
  By following these steps, you should be able to resolve the FICO1006 error and ensure that the condition type is properly configured for your financial transactions.