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How To Fix FICO1018 - Differentiation category required for condition type &1 is missing


FICO1018 - Overview

  • Message type: E = Error

  • Message class: FICO1 -

  • Message number: 018

  • Message text: Differentiation category required for condition type &1 is missing

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  • 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.



    What else can you do?

    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.


FICO1018 - Details

  • The SAP error message FICO1018 indicates that a differentiation category is required for a specific condition type, but it is missing in the configuration. This error typically arises in the context of pricing or cost accounting in SAP, particularly when dealing with condition types in the Financial Accounting (FI) and Controlling (CO) modules.
    
    Cause: The error occurs when: A condition type is being used in a pricing procedure or cost calculation that requires a differentiation category, but this category has not been defined in the system. The differentiation category is necessary for the system to determine how to handle the condition type in various scenarios, such as different pricing strategies or cost allocations.
    Solution: To resolve the FICO1018 error, you can follow these steps: Check Condition Type Configuration: Go to the SAP transaction code SPRO (Customizing). Navigate to the relevant area for pricing or cost accounting. Check the configuration for the specific condition type that is causing the error. Ensure

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