How To Fix FICO1303 - Enter condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 303

• Message text: Enter condition type

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 FICO1303 - Enter condition type ?

  The SAP error message FICO1303, which states "Enter condition type," typically occurs in the context of financial transactions, particularly when dealing with pricing conditions in the SAP system. This error is often encountered in the SAP FICO (Financial Accounting and Controlling) module when a user is trying to process a transaction that requires a condition type to be specified, but none has been entered.
  Cause:
  
  Missing Condition Type: The most common cause of this error is that the user has not entered a required condition type in the relevant field. Condition types are used in pricing procedures to determine how prices are calculated.
  Configuration Issues: There may be issues with the configuration of the pricing procedure in the system, leading to the requirement for a condition type that is not being met.
  Transaction Type: The specific transaction being processed may require a condition type that is not applicable or not set up in the system.
  
  Solution:
  
  Enter Condition Type: The immediate solution is to check the transaction screen where the error occurred and ensure that a valid condition type is entered in the appropriate field.
  Review Pricing Procedure: If you are unsure which condition type to enter, review the pricing procedure associated with the transaction. This can usually be found in the configuration settings or by consulting with a colleague who is familiar with the pricing setup.
  Check Configuration: If the condition type is not known or if the error persists, it may be necessary to check the configuration of the pricing procedure in the SAP system. This can be done by navigating to the relevant configuration settings in SPRO (SAP Project Reference Object) and ensuring that all necessary condition types are defined and active.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific condition types that are applicable to the transaction you are processing.
  User Training: If this error is frequently encountered by users, consider providing additional training on how to enter condition types and understand their importance in financial transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in pricing and condition types, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FICO1303 error and continue processing your financial transactions in SAP.