How To Fix FICO1095 - Enter an amount for condition type &1 that is valid from &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 095

• Message text: 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 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 FICO1095 - Enter an amount for condition type &1 that is valid from &2 ?

  The SAP error message FICO1095 typically occurs in the context of financial transactions, particularly when dealing with condition types in pricing or financial documents. This error indicates that an amount must be entered for a specific condition type that is valid for a given date range.
  Cause:
  The error message FICO1095 is triggered when:
  
  A condition type (e.g., discounts, surcharges) is expected to have an associated amount, but none has been entered.
  The condition type is valid only for a specific date range, and the date you are working with does not fall within that range.
  There may be a configuration issue where the condition type is not properly set up in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in the SAP system (Transaction code: SPRO).
  Ensure that the condition type is correctly defined and that it has valid amounts set for the relevant date ranges.
  
  
  
  Enter Amount:
  
  When you encounter the error, check the document or transaction you are working on and ensure that you have entered a valid amount for the specified condition type.
  If the condition type is mandatory, make sure to fill in the required fields.
  
  
  
  Verify Date Validity:
  
  Check the validity dates for the condition type. Ensure that the date you are processing the transaction falls within the valid date range for that condition type.
  If necessary, adjust the date or the condition type's validity period.
  
  
  
  Review Transaction Data:
  
  If you are working with a specific transaction (e.g., invoice, purchase order), review the data entered to ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific condition type and its requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or a consultant for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition types.
  Condition Records: Ensure that condition records are maintained properly for the relevant condition types.
  User Authorizations: Check if you have the necessary authorizations to enter or modify condition amounts.
  
  By following these steps, you should be able to resolve the FICO1095 error and proceed with your financial transactions in SAP.