Message type: E = Error
Message class: FICO1 -
Message number: 094
Message text: A condition with the same currency / differentiation already exists
If you create a new condition (by choosing the "Create Condition" button
in the condition overview), you generate the first validity period for
this condition. At the same time, the system generates an ID for this
condition in the program.
To create additional validity periods, choose "Create Period" or "Copy
Period" on the detail screen of an existing validity period.
If you choose "Create Condition" in the condition overview to create
additional validity periods, the system generates a new condition ID
internally, which is an error. However, the system corrects this error
during continued processing, providing at least one validity period for
the current condition has already been saved in the database.
The system issues error message 094 if you attempt to generate
additional validity periods for the same condition by choosing "Create
Condition", if the database does not already contain a validity period
for this condition.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FICO1094
- A condition with the same currency / differentiation already exists ?The SAP error message FICO1094, which states "A condition with the same currency / differentiation already exists," typically occurs in the context of pricing conditions in the SAP system, particularly within the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that there is an attempt to create or modify a condition record that conflicts with an existing record that has the same currency and differentiation criteria.
Cause: Duplicate Condition Records: The most common cause of this error is that there is already a condition record in the system that matches the currency and differentiation criteria you are trying to use. Incorrect Data Entry: Sometimes, the error can arise from incorrect or incomplete data entry, leading to a situation where the system believes a duplicate record is being created.
Configuration Issues: There may be issues with the configuration of condition types or pricing procedures that lead to conflicts.
Solution: Check Existing Condition Records: Use transaction codes
Get instant SAP help. Sign up for our Free Essentials Plan.
FICO1093
Condition &1 valid from &2: Negative percentage rate not possible
What causes this issue? The validity period of condition &V1& with Valid From date &V2& contains negative percentages. Only absolute ...
FICO1092
Tiers/intervals: Amount limits or number must be different
What causes this issue? Do not enter any identical values when you define tiers or intervals.System Response The system issues an error message and ...
FICO1095
Enter an amount for condition type &1 that is valid from &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICO1096
Enter either a percentage rate or an amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.