How To Fix FICO1007 - Condition type &1 has amount and date category

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 007

• Message text: Condition type &1 has amount and date category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1007 - Condition type &1 has amount and date category ?

  The SAP error message FICO1007 indicates that there is an issue with a condition type in the Financial Accounting (FI) and Controlling (CO) module. Specifically, the message states that the condition type has both an amount and a date category, which is not allowed in certain contexts.
  Cause:
  The error typically arises when:
  
  A condition type is configured to handle both amounts and dates, which can lead to ambiguity in processing.
  The configuration of the condition type in the pricing procedure or the document is incorrect.
  There may be a mismatch between the expected data types for the condition type in the transaction being processed.
  
  Solution:
  To resolve the FICO1007 error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for pricing condition types) or SPRO (for configuration).
  Navigate to the relevant configuration for condition types and check the settings for the condition type mentioned in the error message.
  Ensure that the condition type is correctly defined to either handle amounts or dates, but not both.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the transaction. Ensure that the condition type is correctly included in the pricing procedure and that it is not conflicting with other condition types.
  Make sure that the sequence of condition types is logical and does not lead to conflicts.
  
  
  
  Analyze the Transaction:
  
  Review the transaction that triggered the error. Check if the data being entered or processed is consistent with the expected format for the condition type.
  Ensure that the amounts and dates are being entered correctly and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the condition type and its expected behavior.
  If necessary, consult with your SAP functional consultant or support team for further assistance.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the FICO1007 error and implement a solution to resolve it.