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


FICO1174 - Overview

  • Message type: E = Error

  • Message class: FICO1 -

  • Message number: 174

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

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  • 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.


FICO1174 - Details

  • 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,

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