Message type: E = Error
Message class: FICO1 -
Message number: 212
Message text: Enter a condition category
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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.
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