How To Fix FICO1309 - Condition type &1 '&2' has no errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 309

• Message text: Condition type &1 '&2' has no errors

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1309 - Condition type &1 '&2' has no errors ?

  The SAP error message FICO1309 indicates that a specific condition type (identified by &1 and &2) does not have any errors associated with it. This message typically arises in the context of pricing or financial transactions where condition types are used to determine pricing, discounts, or other financial calculations.
  Cause:
  
  No Errors Found: The message is essentially a confirmation that the specified condition type is functioning correctly and does not have any issues.
  Misinterpretation: Users may misinterpret this message as an error when it is actually an informational message indicating that the condition type is valid and has no errors.
  
  Solution:
  
  Review the Context: Ensure that you are looking at the right condition type and that you are expecting to see errors. If you are troubleshooting a specific issue, verify that you are checking the correct condition type.
  Check Configuration: If you are expecting errors but see this message, review the configuration of the condition type in the relevant pricing procedure or financial document to ensure it is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the condition type and its expected behavior.
  Testing: If you are testing a scenario, ensure that all necessary prerequisites for the condition type are met. Sometimes, the absence of errors can indicate that the condition type is not being triggered due to missing data or configuration.
  
  Related Information:
  
  Condition Types: In SAP, condition types are used in pricing procedures to define how prices, discounts, and surcharges are calculated.
  FICO Module: The Financial Accounting (FI) and Controlling (CO) modules in SAP are often interlinked, and understanding how condition types affect financial transactions is crucial.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition) or VK12 (Change Condition) to manage condition types effectively.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific condition type you are working with.
  
  If you continue to experience issues or have specific scenarios in mind, consider reaching out to your SAP support team or consulting with an SAP expert for more tailored assistance.