How To Fix FICO1171 - Customizing error: Date category &2 invalid for condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 171

• Message text: Customizing error: Date category &2 invalid for condition type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1171 - Customizing error: Date category &2 invalid for condition type &1 ?

  The SAP error message FICO1171 indicates a customizing error related to the date category for a specific condition type in the Financial Accounting (FI) and Controlling (CO) modules. This error typically arises when the system encounters an invalid date category for a condition type during processing.
  Cause:
  The error can occur due to several reasons:
  
  Invalid Date Category: The date category specified for the condition type is not valid or not defined in the system.
  Configuration Issues: There may be issues in the configuration settings for the condition type in the customizing settings.
  Missing Customizing Entries: The necessary customizing entries for the condition type and its associated date category may be missing or incorrectly set up.
  
  Solution:
  To resolve the FICO1171 error, you can follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant path for condition types.
  Verify the configuration of the condition type in question (e.g., pricing, discounts, etc.) and ensure that the date category is correctly assigned.
  
  
  
  Review Date Categories:
  
  Check the available date categories in the system. You can do this by navigating to the relevant customizing settings for date categories.
  Ensure that the date category assigned to the condition type is valid and exists in the system.
  
  
  
  Adjust Customizing Settings:
  
  If the date category is invalid, you may need to either change it to a valid one or create a new date category if necessary.
  Make sure that all related customizing settings are consistent and correctly defined.
  
  
  
  Transport Requests:
  
  If the error occurs after a transport request, ensure that all necessary customizing settings have been transported correctly to the target system.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the condition type again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO to access the IMG, OBY6 for configuring condition types, or OBY1 for date categories.
  Documentation: Refer to SAP documentation or help files for detailed information on configuring condition types and date categories.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI/CO functional team for further investigation and support.