How To Fix FICO1348 - Condition type &1: &2 can be changed with &3 only

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 348

• Message text: Condition type &1: &2 can be changed with &3 only

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 FICO1348 - Condition type &1: &2 can be changed with &3 only ?

  The SAP error message FICO1348 is related to the configuration of condition types in the SAP system, particularly in the context of pricing or financial transactions. This error typically occurs when there is an attempt to change a condition type that is not allowed due to the current settings or status of the document.
  Cause:
  The error message "Condition type &1: &2 can be changed with &3 only" indicates that the condition type specified (represented by &1) is currently set to a status that restricts changes. The message specifies that the condition can only be modified under certain conditions (represented by &3). This often happens in scenarios where:
  
  Document Status: The document (e.g., invoice, purchase order) is in a status that does not allow changes to certain condition types.
  Configuration Settings: The condition type may have been configured in such a way that it can only be modified under specific circumstances, such as when certain fields are filled or when the document is in a specific state.
  Authorization Issues: The user may not have the necessary permissions to make changes to the specified condition type.
  
  Solution:
  To resolve the FICO1348 error, consider the following steps:
  
  
  Check Document Status: Review the status of the document you are trying to modify. Ensure that it is in a state that allows changes to the condition type in question.
  
  
  Review Configuration: Check the configuration settings for the condition type in the SAP system. This can be done in the SPRO transaction under the relevant pricing or financial configuration sections. Ensure that the condition type is set up correctly and that the allowed changes are defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific conditions under which the condition type can be changed. This may provide insights into what needs to be done to allow the change.
  
  
  User Authorizations: Verify that the user attempting to make the change has the necessary authorizations. If not, consult with your SAP security team to adjust the user's permissions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), VF02 (Change Billing Document), or others depending on the context of the error.
  SAP Notes: Search for SAP Notes related to FICO1348 for any specific fixes or updates that may address the issue.
  Condition Type Configuration: Understanding how condition types are configured in SAP can help in troubleshooting similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the FICO1348 error and implement a solution to resolve it.