How To Fix FICO1010 - Condition group type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 010

• Message text: Condition group type &1 does not exist

What causes this issue?

The condition group type does not exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define a corresponding condition group type in Customizing under
<DS:SIMG._AM_PR_CD_FICOV_LIST>Define Condition Group Types</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1010 - Condition group type &1 does not exist ?

  The SAP error message FICO1010, which states "Condition group type &1 does not exist," typically occurs in the context of the Financial Accounting (FI) and Controlling (CO) modules when there is an issue related to condition types or pricing procedures. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Group: The specified condition group type (represented by &1) does not exist in the system. This could be due to a configuration error or because the condition group has not been defined in the system.
  Incorrect Configuration: The condition group might not have been properly set up in the pricing procedure or in the relevant configuration settings.
  Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), the transport might not have included the necessary condition group definitions.
  Custom Development: If there are custom developments or enhancements, they might be referencing a condition group that has not been created.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Conditions > Define Condition Groups.
  Verify if the condition group type exists. If it does not, you may need to create it.
  
  
  
  Create Condition Group:
  
  If the condition group does not exist, you can create it by following the configuration steps in the above path.
  Ensure that you define all necessary attributes for the condition group.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant document (like invoices or purchase orders) to ensure that it references the correct condition groups.
  You can find this in the configuration under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
  If something is missing, you may need to re-transport the configuration.
  
  
  
  Consult Documentation:
  
  Review any documentation related to the configuration of condition groups and pricing procedures to ensure compliance with best practices.
  
  
  
  Check User Exits or BAdIs:
  
  If there are any user exits or Business Add-Ins (BAdIs) that modify the behavior of pricing or conditions, ensure they are not causing the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FICO1010 error and implement a solution to resolve it.