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

FICO1350 - Overview

• 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