How To Fix FICO1283 - Condition determination for condition type &1 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 283

• Message text: Condition determination for condition type &1 is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1283 - Condition determination for condition type &1 is not permitted ?

  The SAP error message FICO1283, which states "Condition determination for condition type &1 is not permitted," 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 in the pricing procedure or the way conditions are being determined for a specific transaction.
  Cause:
  
  
  Incorrect Configuration: The condition type specified in the error message may not be properly configured in the pricing procedure. This could be due to missing settings or incorrect assignment of the condition type to the pricing procedure.
  
  
  Condition Type Not Allowed: The condition type may not be allowed for the specific transaction or document type you are working with. This can happen if the condition type is not relevant for the transaction or if it has been restricted in the configuration.
  
  
  Missing Condition Records: If the condition type is expected to pull values from condition records, and those records are missing or not maintained, it can lead to this error.
  
  
  Incompatibility with Document Type: The condition type may not be compatible with the document type being processed, leading to the error.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the pricing procedure (Transaction code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control and check the settings for the condition type in question.
  Ensure that the condition type is correctly assigned to the relevant pricing procedure.
  
  
  
  Review Condition Records: 
  
  Check if the condition records for the condition type are maintained. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Ensure that the necessary condition records exist for the relevant combinations (e.g., customer, material, etc.).
  
  
  
  Check Document Type Settings: 
  
  Verify if the condition type is allowed for the specific document type you are working with. This can be checked in the configuration settings for the document type.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific condition type and its usage to ensure compliance with best practices.
  
  
  
  Testing: 
  
  After making changes, perform tests to ensure that the error is resolved and that the pricing is calculated correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
  SAP Notes: Check for any SAP Notes that may address specific issues related to the condition type in question.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect condition determination.
  
  If the issue persists after checking the above points, it may be beneficial to consult with an SAP functional consultant who specializes in the FI/CO or SD modules for further assistance.