How To Fix FICO1065 - Enter a condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 065

• Message text: Enter a condition type

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1065 - Enter a condition type ?

  The SAP error message FICO1065, which states "Enter a condition type," typically occurs in the context of financial transactions, particularly when dealing with pricing conditions in the SAP system. This error indicates that the system expects a condition type to be specified, but it has not been provided.
  Cause:
  
  Missing Condition Type: The most common cause of this error is that the user has not entered a required condition type in the relevant field. This can happen during the creation or modification of pricing conditions in sales orders, purchase orders, or invoices.
  Configuration Issues: There may be configuration issues in the pricing procedure that require a condition type to be defined but are not set up correctly.
  User Input Error: The user may have overlooked entering the condition type or may have entered it incorrectly.
  
  Solution:
  
  Enter Condition Type: The immediate solution is to check the relevant transaction screen and ensure that a valid condition type is entered in the appropriate field. This could be in the pricing section of a sales order or invoice.
  Check Configuration: If you are a system administrator or have access to configuration settings, check the pricing procedure configuration in the SAP system. Ensure that the condition types are correctly defined and assigned to the relevant pricing procedure.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction you are working on to understand the required fields and their significance.
  User Training: If this error occurs frequently, consider providing additional training to users on how to properly enter data in the relevant transactions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial documents, such as:
  
  FB60: Enter Incoming Invoice
  FB70: Enter Outgoing Invoice
  VA01: Create Sales Order
  ME21N: Create Purchase Order
  
  
  Condition Types: In SAP, condition types are used to define how prices, discounts, and surcharges are calculated. Common condition types include:
  
  PR00: Price
  K004: Discount
  K005: Surcharge
  
  
  Pricing Procedure: The pricing procedure is a key configuration element in SAP that determines how prices are calculated for sales and purchasing documents. It includes various condition types and their sequence.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in the FICO module for further assistance.