How To Fix FICO1281 - No template condition allowed for condition group type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 281

• Message text: No template condition allowed for condition group type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1281 - No template condition allowed for condition group type &1 ?

  The SAP error message FICO1281, which states "No template condition allowed for condition group 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 there is an issue with the configuration of condition types or condition groups in the pricing procedure.
  Cause:
  
  Incorrect Configuration: The condition group type specified in the error message is not set up to allow template conditions. This can happen if the condition type is not configured correctly in the pricing procedure.
  Template Condition Misuse: Template conditions are meant to be used in specific scenarios, and if they are applied incorrectly or inappropriately, this error can arise.
  Missing or Incorrect Condition Records: If the condition records for the specified condition group type are missing or incorrectly defined, it can lead to this error.
  
  Solution:
  
  
  Check Condition Group Configuration:
  
  Go to the configuration settings for the condition types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant path for pricing procedures and check the settings for the condition group type mentioned in the error message.
  Ensure that the condition group type is set up to allow template conditions if that is the intended use.
  
  
  
  Review Pricing Procedure:
  
  Verify the pricing procedure assigned to the relevant transaction (e.g., sales order, invoice).
  Ensure that the condition types and groups are correctly defined and that template conditions are appropriately used.
  
  
  
  Adjust Condition Records:
  
  Check the condition records for the specific condition type and ensure they are correctly maintained.
  If necessary, create or adjust the condition records to align with the expected configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to pricing procedures and condition types to understand the correct usage of template conditions.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing)
  VK11/VK12 (Maintain Condition Records)
  V/08 (Maintain Pricing Procedures)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the FICO1281 error and implement the necessary changes to resolve it.