How To Fix FICO1138 - There is no amount or date category for condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 138

• Message text: There is no amount or date category for condition type &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1138 - There is no amount or date category for condition type &1 ?

  The SAP error message FICO1138, which states "There is no amount or date category for condition type &1," 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 the system cannot find a valid amount or date category for the specified condition type.
  Cause:
  
  Missing Configuration: The condition type specified in the error message may not be properly configured in the system. This could mean that the condition type does not have an associated amount or date category defined in the pricing procedure.
  Incorrect Condition Type: The condition type being referenced may not be applicable for the transaction being processed.
  Data Entry Issues: There may be issues with the data being entered, such as missing or incorrect values that prevent the system from processing the condition type correctly.
  Master Data Issues: The master data (like customer or vendor master records) may not have the necessary information or settings that relate to the condition type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for pricing conditions.
  Ensure that the condition type in question is properly configured with the necessary amount and date categories.
  Verify that the condition type is included in the relevant pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the transaction (e.g., sales order, purchase order) to ensure that the condition type is included and correctly set up.
  Make sure that the sequence of condition types is correct and that there are no missing entries.
  
  
  
  Validate Master Data:
  
  Review the master data for the customer or vendor involved in the transaction to ensure that all necessary fields are filled out correctly.
  Check if there are any specific settings related to the condition type in the master data.
  
  
  
  Test with Different Data:
  
  If possible, try processing the transaction with different data to see if the error persists. This can help identify if the issue is data-specific.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific condition type and its requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check or modify condition types.
  Pricing Procedure: The pricing procedure can be checked using transaction code V/08.
  Condition Types: You can view condition types and their configurations using transaction code V/06.
  
  By following these steps, you should be able to identify the root cause of the FICO1138 error and implement a solution to resolve it.