How To Fix FICO1223 - Condition determination requires you to specify the currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 223

• Message text: Condition determination requires you to specify the currency

What causes this issue?

To use condition determination, you must enter a currency. This can be
the condition currency or the payment currency.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a currency.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1223 - Condition determination requires you to specify the currency ?

  The SAP error message FICO1223, which states "Condition determination requires you to specify the currency," typically occurs in the context of pricing or financial transactions where the system needs to determine the currency for a condition record but cannot do so because it is not specified.
  Cause:
  
  Missing Currency Information: The most common cause of this error is that the currency field is not filled in the relevant transaction or master data. This can happen in various scenarios, such as when creating a sales order, invoice, or during the configuration of pricing conditions.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition records where the currency is not properly defined.
  Master Data Issues: The master data (like customer or vendor records) may not have the currency specified, leading to this error when trying to process transactions involving that master data.
  
  Solution:
  
  Check Transaction Data: Ensure that the currency field is filled in the transaction you are trying to process. For example, if you are creating a sales order, make sure the currency is specified in the order header.
  Review Master Data: Check the relevant master data (customer, vendor, material) to ensure that the currency is specified correctly. You can do this by navigating to the master data records and verifying the currency settings.
  Configuration Review: If you have access to the configuration settings, review the pricing procedure and condition records to ensure that the currency is defined correctly. This may involve checking the condition types and their settings in the pricing procedure.
  Transaction Type Settings: Ensure that the transaction type you are using is configured to handle the currency correctly. This may involve checking the settings in the relevant configuration areas (like Sales and Distribution or Financial Accounting).
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for more specific guidance related to your version of SAP and the specific transaction you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  VK11 for creating condition records.
  VK12 for changing condition records.
  VK13 for displaying condition records.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  
  By following these steps, you should be able to identify and resolve the cause of the FICO1223 error in your SAP system.