How To Fix FICO1134 - There is no condition group type for the component

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 134

• Message text: There is no condition group type for the component

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1134 - There is no condition group type for the component ?

  The SAP error message FICO1134, which states "There is no condition group type for the component," typically occurs in the context of the SAP Financial Accounting (FI) and Controlling (CO) modules when dealing with pricing conditions or condition records. This error indicates that the system cannot find a valid condition group type for a specific component in the pricing procedure.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the condition group type has not been defined in the system for the specific component you are trying to use.
  Incorrect Condition Type: The condition type being used may not be correctly assigned to a condition group in the pricing procedure.
  Custom Development: If there are custom developments or modifications in the pricing procedure, they may not have been properly configured.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully or correctly transported.
  
  Solution:
  
  
  Check Condition Group Configuration:
  
  Go to the transaction code SPRO and navigate to the following path:
  Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Conditions -> Define Condition Groups
  
  Ensure that the necessary condition group types are defined and correctly configured.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant transaction (e.g., invoice, billing).
  Ensure that the condition types used in the pricing procedure are correctly assigned to the condition groups.
  
  
  
  Assign Condition Types:
  
  If you find that the condition type is not assigned to any condition group, you may need to assign it. This can be done in the pricing procedure configuration.
  
  
  
  Check for Customizations:
  
  If there are customizations in the pricing procedure, review them to ensure they are correctly set up and do not conflict with standard configurations.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type or pricing procedure for any additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO for configuration settings.
  VK11 for creating condition records.
  VK12 for changing condition records.
  VK13 for displaying condition records.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Testing: After making changes, perform tests to ensure that the error is resolved and that the pricing conditions are functioning as expected.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP FI/CO consultant or reach out to SAP support for further assistance.