How To Fix FICO1173 - Reference condition type &1 does not exist or not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 173

• Message text: Reference condition type &1 does not exist or not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1173 - Reference condition type &1 does not exist or not allowed ?

  The SAP error message FICO1173, which states "Reference condition type &1 does not exist or not allowed," typically occurs in the context of pricing or condition records in the SAP FICO (Financial Accounting and Controlling) module. This error indicates that the system is unable to find a specified reference condition type, which is necessary for processing pricing or conditions in transactions.
  Causes:
  
  Non-Existent Condition Type: The specified condition type does not exist in the system. This could be due to a typo or an incorrect reference.
  Configuration Issues: The condition type may not be properly configured in the system. This includes missing settings in the pricing procedure or condition records.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified condition type.
  Incorrect Assignment: The condition type may not be assigned correctly in the pricing procedure or may not be allowed in the context of the transaction being processed.
  
  Solutions:
  
  Check Condition Type: Verify that the condition type specified in the error message exists in the system. You can do this by navigating to the condition type configuration in the SAP system (Transaction code: V/06).
  Review Pricing Procedure: Ensure that the condition type is included in the relevant pricing procedure. You can check this in the pricing procedure configuration (Transaction code: V/08).
  Check Configuration: If the condition type exists but is not functioning correctly, review its configuration settings to ensure they are set up properly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the condition type. This may involve checking user roles and permissions.
  Consult Documentation: If the condition type is custom or specific to your organization, consult any internal documentation or reach out to the SAP support team for guidance on its intended use.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/06 (Maintain Condition Types), V/08 (Maintain Pricing Procedures), and VK11 (Create Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. This can provide additional context or solutions.
  Testing: After making changes, perform tests to ensure that the error is resolved and that the pricing or conditions are functioning as expected.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.