How To Fix FICO1155 - Duplicate valid-to date &1 for condition &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 155

• Message text: Duplicate valid-to date &1 for condition &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1155 - Duplicate valid-to date &1 for condition &2 ?

  The SAP error message FICO1155, which states "Duplicate valid-to date &1 for condition &2," typically occurs in the context of financial accounting and controlling (FICO) when there are duplicate entries for a condition record in the system. This error indicates that there are multiple entries with the same valid-to date for a specific condition type, which is not allowed.
  Cause:
  
  Duplicate Condition Records: The most common cause of this error is that there are multiple condition records for the same condition type that have the same valid-to date. This can happen during data entry or when importing data into the system.
  Incorrect Data Maintenance: Users may have inadvertently created or modified condition records without checking for existing records, leading to duplicates.
  Configuration Issues: In some cases, the configuration settings for the condition types may not be set up correctly, allowing for duplicates to be created.
  
  Solution:
  
  
  Check Existing Condition Records: 
  
  Navigate to the relevant transaction (e.g., VK13 for displaying condition records) and check for existing records for the condition type in question.
  Look for records that have the same valid-to date and condition type.
  
  
  
  Delete or Modify Duplicates:
  
  If duplicates are found, you can either delete the unnecessary records or modify them to ensure that each condition type has a unique valid-to date.
  Ensure that the valid-to dates are set correctly to avoid overlaps.
  
  
  
  Data Validation:
  
  Implement data validation checks before creating or modifying condition records to prevent duplicates from being created in the future.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to the condition types and their configuration.
  
  
  
  Testing: 
  
  After making changes, test the process again to ensure that the error does not reoccur.
  
  
  
  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.
  Condition Types: Understand the specific condition types involved in the error, as different types may have different rules and configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  By following these steps, you should be able to resolve the FICO1155 error and prevent it from occurring in the future.