How To Fix FICO1122 - Condition type &1 not permitted for condition group category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 122

• Message text: Condition type &1 not permitted for condition group category &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1122 - Condition type &1 not permitted for condition group category &2 ?

  The SAP error message FICO1122, which states "Condition type &1 not permitted for condition group category &2," typically occurs in the context of pricing and condition management within the SAP FICO (Financial Accounting and Controlling) module. This error indicates that the specified condition type is not allowed for the given condition group category.
  Cause:
  
  
  Incorrect Configuration: The condition type you are trying to use is not configured to be part of the specified condition group category. This can happen if the condition type is not assigned to the correct pricing procedure or if the condition group is not set up to accept that condition type.
  
  
  Condition Group Restrictions: Each condition group may have specific rules about which condition types can be used. If the condition type does not meet these criteria, the error will be triggered.
  
  
  Master Data Issues: Sometimes, the master data (like customer or material master) may not be set up correctly, leading to this error when trying to process transactions.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the relevant configuration for pricing procedures.
  Verify that the condition type is correctly assigned to the pricing procedure that corresponds to the condition group category in question.
  
  
  
  Review Condition Group Settings:
  
  Check the settings for the condition group in the configuration. Ensure that the condition type is allowed for that specific condition group category.
  You can do this by navigating to the condition type settings in the pricing procedure and checking the allowed condition groups.
  
  
  
  Adjust Master Data:
  
  Review the master data for the relevant customer or material to ensure that it is set up correctly and that it aligns with the pricing procedure and condition types being used.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with a functional consultant who specializes in SAP FICO.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition types.
  Pricing Procedure: Understanding how pricing procedures work in SAP is crucial, as they dictate how different condition types interact.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the problem persists after checking the configuration and master data, it may be beneficial to engage with SAP support or a consultant for further assistance.