How To Fix FICO1142 - Amount category &1 requires entry of reference condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 142

• Message text: Amount category &1 requires entry of reference condition type

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 FICO1142 - Amount category &1 requires entry of reference condition type ?

  The SAP error message FICO1142, which states "Amount category &1 requires entry of reference condition type," typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the configuration of condition types in pricing or cost allocation.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Reference Condition Type: The system expects a reference condition type to be specified for a particular amount category, but it has not been provided. This can happen if the configuration for the condition types is incomplete or incorrect.
  
  
  Configuration Issues: The configuration settings for the pricing procedure or the condition types may not be set up properly, leading to the system not being able to find the necessary reference condition type.
  
  
  Data Entry Errors: There may be a data entry error where the required fields are not filled out correctly in the transaction or document being processed.
  
  
  Solution:
  To resolve the FICO1142 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant pricing procedure or condition types in the SAP system.
  Ensure that the amount category specified in the error message has a corresponding reference condition type defined.
  
  
  
  Maintain Condition Types:
  
  Navigate to the transaction code SPRO and follow the path: 
  
  Financial Accounting (New) > Accounts Receivable and Accounts Payable > Basic Settings > Maintain Condition Types.
  
  
  Verify that the condition types are correctly configured and that the necessary reference condition types are assigned.
  
  
  
  Review Document Entries:
  
  Check the document or transaction that triggered the error. Ensure that all required fields, especially those related to condition types and amount categories, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to condition types and pricing procedures to ensure that you are following the correct setup and usage guidelines.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate authorizations to make changes to configuration settings in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FICO for further assistance.