How To Fix FICO1211 - Condition type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 211

• Message text: Condition type &1 does not exist

Self-Explanatory Message

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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 FICO1211 - Condition type &1 does not exist ?

  The SAP error message FICO1211, which states "Condition type &1 does not exist," typically occurs in the context of the Financial Accounting (FI) and Controlling (CO) modules when the system is unable to find a specified condition type in the pricing procedure or in the configuration settings.
  Cause:
  
  Missing Condition Type: The specified condition type (represented by &1 in the error message) has not been defined in the system.
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant document type.
  Typographical Error: There may be a typo in the condition type name when it is being referenced in a transaction or configuration.
  Transport Issues: If the condition type was recently created or modified, it may not have been transported correctly to the system where the error is occurring.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for pricing condition types) or SPRO (to access the SAP Reference IMG).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  Verify if the condition type exists and is correctly configured.
  
  
  
  Assign Condition Type:
  
  Ensure that the condition type is assigned to the relevant pricing procedure. You can check this in the transaction code V/08 (for pricing procedures).
  Make sure that the condition type is included in the pricing procedure used for the transaction.
  
  
  
  Check for Typos:
  
  Review the transaction or configuration where the error occurred to ensure that the condition type is spelled correctly.
  
  
  
  Transport Requests:
  
  If the condition type was recently created or modified, ensure that the transport request has been successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the condition type or its purpose, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Define Condition Types
  V/08: Define Pricing Procedures
  SPRO: Access SAP Reference IMG
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to condition types and pricing procedures.
  User Authorization: Ensure that you have the necessary authorizations to view and modify condition types and pricing procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI/CO modules for further assistance.