How To Fix FICO1144 - &1 allowed only for individual conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 144

• Message text: &1 allowed only for individual conditions

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 FICO1144 - &1 allowed only for individual conditions ?

  The SAP error message FICO1144 typically indicates that a certain operation or transaction is being attempted with a condition that is not allowed for individual conditions. This error is often encountered in the context of financial accounting (FI) and controlling (CO) modules, particularly when dealing with condition records, pricing, or account assignments.
  Cause:
  The error message FICO1144 occurs when:
  
  You are trying to process a transaction that involves multiple conditions, but the system is set up to allow only individual conditions for the specific operation you are attempting.
  There may be a configuration issue in the pricing procedure or condition types that restricts the use of multiple conditions.
  The transaction may be trying to apply a condition type that is not compatible with the current settings or context.
  
  Solution:
  To resolve the FICO1144 error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration of the pricing procedure and condition types in the SAP system. Ensure that the settings allow for the use of multiple conditions if that is your intention.
  Navigate to the configuration settings in SPRO (SAP Project Reference Object) and check the relevant settings under Financial Accounting (FI) and Controlling (CO).
  
  
  
  Review Condition Records:
  
  Ensure that the condition records you are trying to use are correctly set up and that they are compatible with the transaction you are processing.
  Check if the condition types are marked as "individual" or "group" and adjust accordingly.
  
  
  
  Transaction Context:
  
  Verify the context in which you are executing the transaction. Some transactions may have specific requirements regarding the use of conditions.
  If you are using a custom transaction or report, ensure that it is designed to handle the conditions appropriately.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the error message and its implications. This can provide insights into the expected behavior and configuration requirements.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to your specific use case.
  SAP Notes: Check for any SAP Notes related to FICO1144 that may provide additional context or solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FICO1144 error and implement a suitable solution.