How To Fix FICO1066 - Enter a condition ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 066

• Message text: Enter a condition ID

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 FICO1066 - Enter a condition ID ?

  The SAP error message FICO1066, which states "Enter a condition ID," typically occurs in the context of financial transactions or pricing conditions within the SAP system, particularly in the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that the system expects a condition ID to be entered, but it has not been provided.
  Cause:
  
  Missing Condition ID: The most common cause of this error is that the user has not entered a required condition ID in the relevant field. This could happen during the creation or modification of pricing conditions, invoices, or other financial documents.
  Configuration Issues: There may be configuration settings in the pricing procedure or condition types that require a condition ID to be specified but are not set up correctly.
  User Input Error: The user may have overlooked the field or entered data in the wrong format, leading to the system not recognizing the input.
  
  Solution:
  
  Enter Condition ID: The immediate solution is to check the relevant screen where the error occurred and ensure that a valid condition ID is entered in the appropriate field.
  Review Configuration: If the error persists, review the configuration settings for the pricing procedure and condition types in the SAP system. Ensure that all required fields are correctly set up and that the condition types are properly defined.
  Check User Authorization: Ensure that the user has the necessary authorizations to enter or modify condition IDs. Lack of proper authorization can sometimes lead to unexpected errors.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction or process you are working with. This can provide insights into what condition IDs are expected.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or any specific transaction related to pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
  Training and Documentation: Ensure that users are trained on the correct procedures for entering financial data and understand the importance of condition IDs in the context of their work.
  
  By following these steps, you should be able to resolve the FICO1066 error and continue with your financial transactions in SAP.