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Message type: E = Error
Message class: FICO1 -
Message number: 068
Message text: Condition type &1 does not exist
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FICO1068
- Condition type &1 does not exist ?The SAP error message FICO1068, which states "Condition type &1 does not exist," typically occurs in the context of pricing or financial transactions within the SAP system, particularly in the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that the system is trying to reference a condition type that has not been defined or is not available in the system.
Cause:
- Missing Condition Type: The specified condition type (represented by &1) has not been created in the system.
- Incorrect Configuration: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant document type.
- Transport Issues: If the condition type was recently transported from another system (e.g., from development to production), it may not have been included in the transport request.
- Authorization Issues: The user may not have the necessary authorizations to access the condition type.
Solution:
Check Condition Type Configuration:
- Go to the transaction code
V/06
(for pricing condition types) orSPRO
(to access the SAP Reference IMG).- Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
- Verify if the condition type exists. If it does not, you may need to create it.
Assign Condition Type:
- Ensure that the condition type is assigned to the relevant pricing procedure. You can check this in the transaction code
V/08
.- Make sure that the condition type is included in the pricing procedure used for the transaction.
Check Transport Requests:
- If the condition type was recently created or modified, ensure that it was included in the transport request and successfully transported to the target system.
User Authorizations:
- Check if the user has the necessary authorizations to access the condition type. This can be done by reviewing the user's roles and authorizations.
Consult Documentation:
- Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations related to your organization's setup.
Related Information:
V/06
: Maintain Condition TypesV/08
: Maintain Pricing ProceduresSPRO
: SAP Reference IMGBy following these steps, you should be able to identify the cause of the FICO1068 error and implement the necessary solution to resolve it.
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