How To Fix FICO1174 - Condition &1, valid from &2, does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 174

• Message text: Condition &1, valid from &2, does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1174 - Condition &1, valid from &2, does not exist ?

  The SAP error message FICO1174 indicates that a specific condition (usually related to pricing or financial transactions) does not exist for the specified validity period. This error typically arises in the context of financial accounting (FI) or controlling (CO) modules when trying to process a transaction that requires a certain condition to be met.
  Cause:
  
  Missing Condition Record: The condition record that is being referenced does not exist in the system for the specified validity period.
  Incorrect Validity Dates: The validity dates for the condition may not be set correctly, leading to the condition being considered as non-existent.
  Configuration Issues: There may be issues with the configuration of pricing or conditions in the system.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to referencing a non-existent condition.
  
  Solution:
  
  
  Check Condition Records:
  
  Navigate to the relevant transaction (e.g., VK11 for pricing conditions) and verify if the condition record exists for the specified key (e.g., material, customer, etc.) and validity period.
  If it does not exist, create the necessary condition record.
  
  
  
  Review Validity Dates:
  
  Ensure that the validity dates for the condition record are set correctly. Adjust the dates if necessary to include the date of the transaction.
  
  
  
  Configuration Review:
  
  If you suspect a configuration issue, review the configuration settings in the SPRO transaction related to pricing or conditions. Ensure that all necessary settings are correctly configured.
  
  
  
  Data Entry Verification:
  
  Double-check the data entered during the transaction to ensure that it matches the expected values for the condition record.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the condition types and their configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or create condition records in the system.
  
  By following these steps, you should be able to identify the cause of the FICO1174 error and implement the appropriate solution.