Message type: E = Error
Message class: FICO1 -
Message number: 293
Message text: Validity period &1: No unique value for field &2
Either:
A <DS:DE.FICO_OCONDTYPE>condition type</> is assigned to several
<DS:DE.FICO_OAMTCATG>amount</> and/or <DS:DE.FICO_ODATECAT>date
categories</>. Field &V2& has different values in the data records for a
validity period. This is incorrect.
Or
Several item records exist. Field &V2& has different values in the
individual item records. This is incorrect.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change your entry so that field &V2& has the same value in all condition
or item records.
Error message extract from SAP system. Copyright SAP SE.
FICO1293
- Validity period &1: No unique value for field &2 ?The SAP error message FICO1293, which states "Validity period &1: No unique value for field &2," typically occurs in the context of financial accounting (FI) and controlling (CO) modules when there is an issue with the data being processed, particularly related to master data or configuration settings.
Cause: Non-Unique Entries: The error usually indicates that there are multiple entries in the database for a specific field that should be unique for the given validity period. This can happen if: There are duplicate records in the master data (e.g., cost centers, profit centers, or other financial objects). The configuration settings for the relevant financial object do not enforce uniqueness as expected. Incorrect Validity Period: The validity period specified may not align with the existing records, leading to ambiguity in determining which record to use. Data Inconsistencies: There may be inconsistencies in the data due to incorrect data entry, migration issues, or lack of proper data maintenance.
Solution: Check for
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