Do you have any question about this error?
Message type: E = Error
Message class: FICO1 -
Message number: 212
Message text: Enter a condition category
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.
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.
FICO1212
- Enter a condition category ?The SAP error message FICO1212, which states "Enter a condition category," typically occurs in the context of financial transactions or when working with condition records in the SAP system, particularly in the Financial Accounting (FI) and Controlling (CO) modules.
Cause:
The error usually arises when a user attempts to create or modify a condition record without specifying a required condition category. Condition categories are used in SAP to classify different types of conditions (like discounts, surcharges, etc.) that can be applied to financial transactions. If the system expects a condition category to be entered and it is missing, this error message will be triggered.
Solution:
To resolve the FICO1212 error, follow these steps:
Check the Transaction: Ensure that you are in the correct transaction where condition categories are applicable. This could be in pricing, invoice processing, or other financial transactions.
Enter Condition Category: Look for a field labeled "Condition Category" or similar in the transaction screen. Make sure to select or enter the appropriate condition category that applies to your transaction.
Review Configuration: If you are unsure about which condition categories are available or applicable, you may need to consult with your SAP configuration team or refer to the configuration settings in the SAP system. This may involve checking the condition types and their associated categories in the customizing settings.
User Authorization: Ensure that you have the necessary authorizations to enter or modify condition categories. If you lack the required permissions, contact your SAP security administrator.
Consult Documentation: If you are still facing issues, refer to SAP documentation or help resources for more detailed guidance on the specific transaction you are working with.
Contact Support: If the problem persists after trying the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the FICO1212 error and proceed with your financial transactions in SAP.
Get instant SAP help. Start your 7-day free trial now.
FICO1211
Condition type &1 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...
FICO1210
Condition category &1 does not exist. Select valid value.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICO1213
Calculation category &1 does not exist; select a valid value
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICO1214
Save not possible. Customizing cannot be changed in client &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.