How To Fix FICO1011 - There are no amount items for condition number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 011

• Message text: There are no amount items for condition number &1

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1011 - There are no amount items for condition number &1 ?

  The SAP error message FICO1011 ("There are no amount items for condition number &1") typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the processing of conditions in a financial transaction. This error indicates that the system is unable to find any amount items associated with a specific condition number, which can happen in various scenarios, such as during invoice processing, payment processing, or when posting financial documents.
  Causes:
  
  Missing or Incorrect Condition Records: The condition records for the specified condition number may not exist or may not be correctly maintained in the system.
  Incorrect Document Type: The document type being used may not be compatible with the condition type.
  Data Entry Errors: There may be errors in the data entry, such as incorrect amounts or missing fields that are required for the condition.
  Configuration Issues: The configuration settings for pricing or conditions in the relevant module may not be set up correctly.
  Document Status: The document may be in a status that does not allow for the processing of conditions.
  
  Solutions:
  
  Check Condition Records: Verify that the condition records for the specified condition number exist and are correctly maintained. You can do this by navigating to the relevant transaction (e.g., VK11 for creating condition records) and checking the condition type.
  Review Document Type: Ensure that the document type being used is appropriate for the conditions being processed. You may need to consult with your SAP configuration team to confirm this.
  Correct Data Entry: Review the document for any data entry errors. Ensure that all required fields are filled out correctly and that the amounts are accurate.
  Configuration Review: If you suspect a configuration issue, consult with your SAP functional consultant to review the settings related to pricing and conditions.
  Check Document Status: Ensure that the document is in a status that allows for the processing of conditions. If the document is blocked or in a status that prevents further processing, you may need to resolve that issue first.
  
  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. SAP Notes can provide additional insights or solutions.
  User Authorization: Ensure that the user has the necessary authorizations to view and modify condition records.
  Consult Documentation: Review SAP documentation or help files related to pricing and conditions for more detailed information on how to manage these settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in FICO to conduct a deeper analysis of the problem.