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Message type: E = Error
Message class: FICO1 -
Message number: 146
Message text: Condition type not permitted for target condition group.Copy not allowed.
You tried to copy a condition to another condition group. However, the
condition belongs to a condition type that is not permitted for the
condition group type of the target condition group.
You can only copy a condition to a condition groups if the condition
type is permitted in the target condition group.
Error message.
Only copy conditions between condition groups if you are sure that the
condition type of the condition to be copied is also permitted in the
new condition group.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FICO1146
- Condition type not permitted for target condition group.Copy not allowed. ?The SAP error message FICO1146, which states "Condition type not permitted for target condition group. Copy not allowed," typically occurs in the context of pricing and condition records in the SAP system, particularly within the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that there is an issue with the condition type being used in a pricing procedure or condition group.
Cause:
- Incompatible Condition Type: The condition type you are trying to use is not allowed for the specified target condition group. This can happen if the condition type is not defined for the target group in the pricing procedure.
- Configuration Issues: There may be configuration settings in the pricing procedure or condition types that restrict the copying of certain condition types to specific groups.
- Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
- Incorrect Condition Group Assignment: The condition type may not be correctly assigned to the condition group in the configuration settings.
Solution:
Check Condition Type Configuration:
- Go to the transaction code
V/06
(for condition types) and verify the settings for the condition type in question.- Ensure that the condition type is allowed for the target condition group.
Review Pricing Procedure:
- Use transaction code
V/08
to check the pricing procedure where the condition type is being used.- Ensure that the condition type is correctly assigned to the pricing procedure and that it is compatible with the target condition group.
Adjust Condition Group Settings:
- If necessary, modify the condition group settings to allow the condition type to be copied. This can be done in the configuration settings for the condition groups.
Check User Authorizations:
- Ensure that the user has the necessary authorizations to perform the action. This can be checked with the help of your SAP security team.
Consult Documentation:
- Review SAP documentation or help files related to pricing procedures and condition types for additional guidance.
Testing:
- After making the necessary changes, test the process again to ensure that the error does not occur.
Related Information:
V/06
: Maintain Condition TypesV/08
: Maintain Pricing ProceduresV/02
: Change Condition RecordsIf the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in the FI/CO modules for further assistance.
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