How To Fix FICO1286 - All items must have the same MIN/MAX value for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 286

• Message text: All items must have the same MIN/MAX value for &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1286 - All items must have the same MIN/MAX value for &1 ?

  The SAP error message FICO1286 indicates that there is an inconsistency in the minimum and maximum values for items in a financial document or transaction. This error typically arises in the context of financial accounting (FI) and controlling (CO) modules when trying to process or post documents that involve multiple line items.
  Cause:
  The error occurs when the system detects that the line items in a document have different minimum and maximum values for a specific field (denoted by &1 in the error message). This can happen in various scenarios, such as:
  
  Different Value Ranges: The line items may have been configured with different minimum and maximum value ranges, which is not allowed for the transaction being processed.
  Inconsistent Configuration: There may be inconsistencies in the configuration of the account or cost center settings that lead to differing value ranges.
  Data Entry Errors: Manual data entry errors where different values are entered for the same field across line items.
  
  Solution:
  To resolve the FICO1286 error, you can take the following steps:
  
  
  Review Line Items: Check the line items in the document that triggered the error. Ensure that all items have the same minimum and maximum values for the relevant field.
  
  
  Adjust Values: If you find discrepancies, adjust the values so that they are consistent across all line items. This may involve changing the values in the document or adjusting the configuration settings.
  
  
  Check Configuration: Review the configuration settings for the accounts, cost centers, or any other relevant entities involved in the transaction. Ensure that they are set up correctly and consistently.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of the relevant fields and how they should be set up.
  
  
  Test Changes: After making adjustments, try to repost or process the document again to see if the error is resolved.
  
  
  Seek Help: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document), F-02 (Post Document), or others that may be involved in the posting process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FICO1286 error and implement a solution to resolve it.