How To Fix FICO1350 - Condition type &1: Reference condition type "&2" not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 350

• Message text: Condition type &1: Reference condition type "&2" not allowed.

What causes this issue?

Reference condition types are used in the following condition
categories:
105040 Interest Penalty
105090 Interest Reimbursement
115070 Early Withdrawal Penalty
180000 Amount Limits
180001 Amount Limits with Period of Use
In the Customizing settings for the condition types, the reference
condition types must be assigned to an amount category. The following
also applies:
Conditions in category 105040 "Interest Penalty" and 115070 "Early
Withdrawal Penalty" can only refer to credit interest conditions. (The
amount category of the reference condition type has to be 105030 "Credit
Interest".)
Conditions in category 105090 "Interest Reimbursement" must always have
at least one reference condition type. However, you can only use each
reference condition type once for interest reimbursement.
The amount category cannot be 180000 "Amount Limits" for the condition
categories 180000 "Amount Limits" and 180001 "Amount Limits with Period
of Use".
In addition, the reference interest type cannot belong to an interest
condition for conditons in the category "Amount Limits with Period of
Use".

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the Customizing settings as required.
The amount limit condition types can only be included in the condition
group types to which your reference condition type belongs.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1350 - Condition type &1: Reference condition type "&2" not allowed. ?

  The SAP error message FICO1350 indicates that there is an issue with a condition type in the Financial Accounting (FI) and Controlling (CO) modules. Specifically, the error states that a reference condition type is not allowed for the specified condition type. This typically occurs in scenarios involving pricing, discounts, or other financial calculations where condition types are used.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Configuration: The condition type being used may not be configured correctly in the system. This could be due to missing settings or incorrect assignment of reference condition types.
  Incompatible Condition Types: The condition type you are trying to use may not be compatible with the reference condition type specified. This can happen if the reference condition type is not allowed for the specific transaction or document type.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to use certain condition types, leading to this error.
  Custom Development Issues: If there are custom developments or enhancements in the system, they may inadvertently cause conflicts with standard condition types.
  
  Solution:
  To resolve the FICO1350 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for condition types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant section for pricing or condition types and verify that the condition type in question is correctly configured.
  Ensure that the reference condition type is allowed for the condition type you are using.
  
  
  
  Review Condition Type Settings:
  
  Check the settings for the condition type and ensure that it is set up to allow the reference condition type.
  Look for any restrictions or settings that might prevent the use of the reference condition type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to condition types to understand the allowed combinations and configurations.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the condition types involved in the transaction.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the error is being triggered. This may require the assistance of a developer or SAP Basis consultant.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for further investigation.
  SAP Notes: Check for any SAP Notes related to the specific condition type or error message, as they may provide additional insights or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FICO1350 error and implement an appropriate solution.