How To Fix FICO1063 - Condition &1 has been successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 063

• Message text: Condition &1 has been successfully created

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 FICO1063 - Condition &1 has been successfully created ?

  The SAP error message FICO1063, which states "Condition &1 has been successfully created," typically indicates that a condition record has been created in the system, but it may not be functioning as expected in the context of your business processes. This message is not necessarily an error but rather an informational message that can be associated with various issues in the configuration or usage of condition records in SAP FICO (Financial Accounting and Controlling).
  Possible Causes:
  
  Incorrect Configuration: The condition type may not be configured correctly in the system, leading to unexpected behavior.
  Missing Master Data: The relevant master data (e.g., customer, vendor, material) may not be set up properly, which can affect how the condition is applied.
  Inconsistent Data: There may be inconsistencies in the data that the condition is supposed to apply to, such as pricing or discount structures.
  Authorization Issues: Users may not have the necessary authorizations to view or process the condition records correctly.
  Transaction Context: The message may appear in a specific transaction context where the condition is not applicable or expected.
  
  Solutions:
  
  
  Review Configuration: Check the configuration of the condition type in the SAP system. Ensure that all necessary settings are correctly defined.
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to the relevant sections for pricing or conditions in FICO.
  
  
  
  Check Master Data: Verify that all relevant master data is correctly maintained. This includes checking customer/vendor records and ensuring that they are linked to the appropriate condition records.
  
  
  Data Consistency Check: Run consistency checks on the data to ensure that there are no discrepancies that could affect the condition application.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create and view condition records. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  Transaction Review: Analyze the specific transaction where the message appears. Ensure that the conditions are applicable in that context and that all required fields are filled out correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the condition type and its expected behavior.
  
  
  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 updates related to the specific condition type or error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FICO for further assistance.