How To Fix FICO1308 - No condition type selected for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 308

• Message text: No condition type selected for processing

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 FICO1308 - No condition type selected for processing ?

  The SAP error message FICO1308, "No condition type selected for processing," 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 the system is unable to find a valid condition type for the transaction being processed.
  Causes:
  
  Missing Condition Types: The condition type required for the transaction is not defined in the system.
  Incorrect Configuration: The configuration settings for pricing or condition types may not be set up correctly.
  Transaction Type Issues: The transaction type being processed may not be linked to the appropriate condition types.
  Master Data Issues: The master data (like customer or vendor records) may not have the necessary condition records associated with them.
  Document Type Issues: The document type being used may not have the required condition types assigned.
  
  Solutions:
  
  
  Check Condition Types:
  
  Go to the transaction code VK11 or VK12 to check if the required condition types are defined and active.
  Ensure that the condition types are correctly configured for the relevant pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the relevant document type.
  Ensure that the condition types are included in the pricing procedure.
  
  
  
  Check Master Data:
  
  Verify that the master data (customer/vendor) has the necessary condition records. You can check this using transaction codes like XD03 (for customers) or MK03 (for vendors).
  
  
  
  Document Type Configuration:
  
  Check the configuration of the document type being used. Ensure that it is linked to the correct pricing procedure and condition types.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, it may be necessary to consult with your SAP Basis or functional team to review the system configuration and logs for any underlying issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  V/08: Maintain Pricing Procedures
  XD03: Display Customer Master Data
  MK03: Display Vendor Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation related to pricing procedures and condition types for a deeper understanding of how they work.
  
  
  By following these steps, you should be able to identify the root cause of the FICO1308 error and implement the necessary solutions to resolve it.