How To Fix FICO1156 - Differentiation category &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICO1 -

  • Message number: 156

  • Message text: Differentiation category &1 does not exist

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FICO1156 - Differentiation category &1 does not exist ?

    The SAP error message FICO1156, which states "Differentiation category &1 does not exist," typically occurs in the context of Financial Accounting (FI) and Controlling (CO) modules when there is an issue related to differentiation categories in the system. This error can arise during various processes, such as posting transactions or running reports.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Configuration: The differentiation category specified in the transaction does not exist in the system. This could be due to a configuration oversight where the differentiation category was not defined in the system.

    2. Incorrect Input: The differentiation category being referenced may have been entered incorrectly, either due to a typo or because it was not set up for the specific transaction or document type.

    3. Transport Issues: If the differentiation category was recently created or modified in a development environment and not properly transported to the production environment, it may not exist in the production system.

    4. Data Migration Issues: If data was migrated from another system, the differentiation categories may not have been included or correctly mapped.

    Solution:

    To resolve the FICO1156 error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction SPRO).
      • Navigate to the relevant section for differentiation categories under Financial Accounting or Controlling.
      • Verify if the differentiation category specified in the error message exists. If it does not, you may need to create it.
    2. Correct Input:

      • Review the transaction or document where the error occurred.
      • Ensure that the differentiation category is entered correctly and matches the existing categories in the system.
    3. Transport Check:

      • If the differentiation category was recently created, check the transport logs to ensure that the changes were successfully transported to the production environment.
    4. Data Migration Review:

      • If the error occurred after a data migration, review the migration process to ensure that all necessary differentiation categories were included and correctly mapped.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on differentiation categories and their configuration.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Differentiation Categories: These are used in SAP to categorize different types of transactions or postings, allowing for more granular reporting and analysis.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB50 (for general ledger postings), and others that may be relevant to your specific issue.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.

    By following these steps, you should be able to identify the cause of the FICO1156 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant