How To Fix FICO1140 - Condition type &1 not allowed for condition group type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 140

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

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the Customizing settings under Financial Conditions ->
<DS:SIMG._AM_PR_CD_FICOV_LIST>Define Condition Group Types</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1140 - Condition type &1 not allowed for condition group type &2 ?

  The SAP error message FICO1140, which states "Condition type &1 not allowed for condition group type &2," typically occurs in the context of pricing and condition management within the SAP FICO (Financial Accounting and Controlling) module. This error indicates that a specific condition type is not permitted for the specified condition group type in the pricing procedure.
  Cause:
  
  Configuration Issue: The condition type specified in the error message is not configured to be used with the condition group type in the pricing procedure. This can happen if the condition type is not assigned to the correct condition group in the configuration settings.
  Incorrect Pricing Procedure: The pricing procedure being used may not support the condition type for the specified condition group.
  Master Data Issues: The master data (such as customer or material master) may not be set up correctly, leading to the use of an unsupported condition type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  Verify that the condition type is correctly assigned to the appropriate condition group type.
  Ensure that the condition type is included in the pricing procedure that is being used.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or transaction.
  Ensure that the condition type is included in the pricing procedure and is allowed for the condition group type in question.
  
  
  
  Adjust Master Data:
  
  Review the master data for the customer or material involved in the transaction.
  Ensure that the relevant pricing information is correctly maintained.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition types.
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FICO1140 error and ensure that the correct condition types are used in your pricing procedures.