How To Fix FICO1249 - No skip allowed for condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 249

• Message text: No skip allowed for condition type &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1249 - No skip allowed for condition type &1 ?

  The SAP error message FICO1249 ("No skip allowed for condition type &1") typically occurs in the context of pricing or condition records in the SAP system, particularly within the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that the system is trying to skip a condition type that is not allowed to be skipped based on the configuration settings.
  Cause:
  
  Condition Type Configuration: The condition type in question (represented by &1) is configured in such a way that it does not allow skipping. This can happen if the condition type is marked as mandatory or if it is part of a pricing procedure that requires it to be processed.
  Pricing Procedure: The pricing procedure associated with the transaction may have specific rules that dictate how condition types are processed. If a condition type is defined as mandatory in the pricing procedure, the system will not allow it to be skipped.
  Transaction Context: The error may also arise in specific transaction contexts where certain conditions must be met before proceeding.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and check the configuration of the condition type that is causing the error. Ensure that it is set up correctly according to your business requirements.
  If the condition type should allow skipping, you may need to adjust its settings.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure that is being used. Check if the condition type is marked as mandatory in the procedure.
  If necessary, modify the pricing procedure to allow for the condition type to be skipped, if that aligns with your business logic.
  
  
  
  Check Transaction Data:
  
  Review the transaction data to ensure that all required fields and conditions are correctly filled out. Sometimes, missing or incorrect data can lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP functional consultant to understand the implications of changing condition type settings or pricing procedures.
  
  
  
  Testing:
  
  After making any changes, perform thorough testing to ensure that the changes do not negatively impact other processes or pricing calculations.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Exits and BAdIs: If your organization has custom logic implemented, check if there are any user exits or BAdIs that might be affecting the behavior of condition types.
  Training and Documentation: Ensure that users involved in pricing and financial transactions are trained on the implications of condition types and pricing procedures to avoid similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the FICO1249 error and implement a suitable solution.