How To Fix FICO1139 - Error creating condition number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 139

• Message text: Error creating condition number &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.

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 FICO1139 - Error creating condition number &1 ?

  The SAP error message FICO1139, which states "Error creating condition number &1," typically occurs in the context of financial transactions, particularly when dealing with conditions in pricing or financial documents. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Configuration: The condition type may not be properly configured in the system. This could include missing settings in the pricing procedure or condition records.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the condition.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the creation of the condition.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Incorrect Condition Type: The condition type being used may not be valid for the transaction being processed.
  
  Solutions:
  
  
  Check Configuration: Review the configuration of the condition type in the pricing procedure. Ensure that all necessary settings are in place.
  
  Transaction Codes: Use transaction codes like V/06 (for condition types) and V/08 (for pricing procedures) to check the configuration.
  
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to create or modify conditions. This can be checked in the user roles and profiles.
  
  
  Validate Master Data: Check the master data related to the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Check for Technical Issues: If the problem persists, check for any technical issues in the system. This may involve looking at system logs or consulting with your IT department.
  
  
  Use Correct Condition Type: Ensure that the correct condition type is being used for the transaction. If necessary, consult with a functional consultant to verify that the condition type is appropriate.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require the assistance of a developer.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation related to pricing and conditions to ensure that you are following the correct procedures.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.