How To Fix FICO1229 - Cond. group type &1:Diff. value &3 not permitted for diff. category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 229

• Message text: Cond. group type &1:Diff. value &3 not permitted for diff. category &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1229 - Cond. group type &1:Diff. value &3 not permitted for diff. category &2 ?

  The SAP error message FICO1229 typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the configuration of condition groups and their associated value types. This error indicates that a specific condition group type is not allowed for a particular difference category.
  Cause:
  The error message FICO1229 is triggered due to one of the following reasons:
  
  Configuration Issue: The condition group type specified in the error message is not correctly configured to allow the difference value for the given difference category.
  Incompatible Settings: The combination of the condition group type and the difference category is not valid according to the system's configuration.
  Missing Entries: There may be missing entries in the configuration tables that define the relationship between condition groups and difference categories.
  
  Solution:
  To resolve the FICO1229 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for condition groups and difference categories in the SAP system.
  Ensure that the condition group type specified in the error message is correctly set up to allow the difference value for the specified difference category.
  
  
  
  Review Condition Group Settings:
  
  Navigate to the relevant transaction codes (e.g., SPRO) to access the configuration for Financial Accounting (FI) and Controlling (CO).
  Look for the settings related to condition groups and verify that the entries are correct.
  
  
  
  Adjust Difference Categories:
  
  If necessary, modify the difference category settings to ensure compatibility with the condition group type.
  You may need to consult with your SAP configuration team or a functional consultant to make these adjustments.
  
  
  
  Test Changes:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition group and difference category to understand any additional requirements or restrictions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBYC (Automatic Account Determination), and others that may be involved in the configuration.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Forums: Consider searching SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.