How To Fix FICO1170 - Customizing error: Condition type &1 has more than one amount category

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 170

• Message text: Customizing error: Condition type &1 has more than one amount category

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 FICO1170 - Customizing error: Condition type &1 has more than one amount category ?

  The SAP error message FICO1170 indicates a customizing error related to condition types in the Financial Accounting (FI) and Controlling (CO) modules. Specifically, it states that the condition type specified has been assigned more than one amount category, which is not allowed.
  Cause:
  The error occurs when a condition type is configured in such a way that it is linked to multiple amount categories. In SAP, each condition type can only be assigned to one amount category, which defines how the amounts are treated in financial transactions (e.g., whether they are considered as revenue, costs, discounts, etc.).
  Solution:
  To resolve this error, you need to check the configuration of the condition type in the SAP system and ensure that it is assigned to only one amount category. Here are the steps to do this:
  
  
  Access the Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document -> Document Types -> Define Document Types.
  
  
  
  Find the Condition Type:
  
  Locate the condition type that is causing the error. You can do this by searching for the condition type in the relevant configuration area.
  
  
  
  Check Amount Category Assignment:
  
  Review the settings for the condition type. Look for the section that defines the amount category.
  Ensure that the condition type is assigned to only one amount category. If it is assigned to multiple categories, you will need to modify the configuration.
  
  
  
  Modify the Configuration:
  
  If you find that the condition type is incorrectly assigned to multiple amount categories, change the assignment so that it is linked to only one category.
  Save your changes.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, perform a test transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Amount Categories: Amount categories in SAP define how amounts are treated in financial transactions. Common categories include revenue, costs, and discounts.
  Condition Types: Condition types are used in pricing and financial transactions to determine how amounts are calculated and posted in the system.
  Transaction Codes: You may use transaction codes like OBY6 (for document types) or OBD2 (for condition types) to access relevant configuration settings directly.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP Basis or FICO consultant for further assistance.