How To Fix FICO1067 - Condition does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 067

• Message text: Condition does not exist

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 FICO1067 - Condition does not exist ?

  The SAP error message FICO1067 ("Condition does not exist") typically occurs in the context of financial accounting and controlling (FICO) when a condition record that is required for a pricing procedure or a financial transaction is missing or not properly configured. This can happen in various scenarios, such as during invoice processing, payment processing, or when executing certain financial transactions.
  Causes:
  
  Missing Condition Records: The most common cause is that the required condition records for pricing or discounts have not been created in the system.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary conditions.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the required condition.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain condition records.
  Incorrect Document Type: The document type being used may not be compatible with the conditions defined in the system.
  
  Solutions:
  
  Check Condition Records: Verify if the required condition records exist in the system. You can do this by navigating to the relevant transaction (e.g., VK11 for creating condition records) and checking if the records are present.
  Create Missing Records: If the condition records are missing, create them using the appropriate transaction (e.g., VK11 for pricing conditions).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the document type includes the necessary conditions. You can check this in the configuration settings (SPRO).
  Check Master Data: Review the master data (e.g., customer master, vendor master) to ensure that all relevant information is correctly maintained.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify condition records.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP FICO expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FICO1067 error and implement the necessary solutions to resolve it.