How To Fix FICO1166 - &3: Inconsistent Customizing for condition types or incorrect data

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 166

• Message text: &3: Inconsistent Customizing for condition types or incorrect data

What causes this issue?

The cause of the message may be as follows:
The condition data entered does not agree with Customizing for this
condition type.
Overlapping validity periods have been imported into the system in a
BAPI or IDoc.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the Customizing settings or the incorrect source data.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1166 - &3: Inconsistent Customizing for condition types or incorrect data ?

  The SAP error message FICO1166 typically indicates that there is an inconsistency in the customizing settings for condition types or that there is incorrect data in the system. This error often arises in the context of financial accounting (FI) and controlling (CO) modules, particularly when dealing with pricing conditions, discounts, or other financial transactions.
  Causes of FICO1166
  
  
  Inconsistent Customizing: The customizing settings for condition types may not be properly configured. This can happen if:
  
  Condition types are not defined correctly in the system.
  There are missing or incorrect entries in the condition records.
  The condition types are not assigned to the relevant pricing procedure.
  
  
  
  Incorrect Data: The data being processed may not meet the requirements set by the customizing. This can include:
  
  Missing mandatory fields in the transaction data.
  Incorrectly formatted data or values that do not match the expected criteria.
  Data inconsistencies between different modules (e.g., FI and CO).
  
  
  
  Changes in Configuration: If there have been recent changes to the configuration settings, it may lead to inconsistencies if not all related settings were updated accordingly.
  
  
  Solutions to FICO1166
  
  
  Check Customizing Settings:
  
  Go to the SPRO transaction and navigate to the relevant customizing settings for condition types.
  Verify that all condition types are correctly defined and assigned to the appropriate pricing procedures.
  Ensure that the condition records are maintained correctly.
  
  
  
  Review Transaction Data:
  
  Check the transaction data that triggered the error. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Look for any missing or incorrect entries that could be causing the inconsistency.
  
  
  
  Consistency Check:
  
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies.
  You can also run consistency checks in the system to identify any discrepancies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition types and pricing procedures you are using. There may be specific guidelines or known issues that can help resolve the error.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs. Create test transactions to validate that the customizing and data are now consistent.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and data in your system.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, SE11, SE16, and others that can help you navigate through customizing and data checks.
  SAP Notes: Search for SAP Notes related to FICO1166 for any patches or updates that may address known issues.
  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 and resolve the cause of the FICO1166 error in your SAP system.