How To Fix FICO1351 - Condition type &1: Reference condition type missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 351

• Message text: Condition type &1: Reference condition type missing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1351 - Condition type &1: Reference condition type missing. ?

  The SAP error message FICO1351, which states "Condition type &1: Reference condition type missing," typically occurs in the context of pricing or condition records in the SAP FICO (Financial Accounting and Controlling) module. This error indicates that a required reference condition type for the specified condition type is not defined in the system.
  Cause:
  
  Missing Reference Condition Type: The condition type specified in the error message is expected to have a reference condition type defined, but it is missing in the configuration.
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure or may not be linked to the appropriate reference condition type.
  Custom Development: If there are custom condition types or pricing procedures, they may not have been set up correctly, leading to this error.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) or V/08 (for pricing procedures).
  Look for the condition type mentioned in the error message.
  Ensure that a reference condition type is assigned to it.
  
  
  
  Define Reference Condition Type:
  
  If the reference condition type is missing, you may need to create it or assign an existing one.
  Use transaction code V/06 to create or modify the condition type and ensure that the reference condition type is specified.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure associated with the sales document or transaction.
  Ensure that the condition type is included in the pricing procedure and that it has the correct settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or configuration guides related to condition types and pricing procedures for additional insights.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  V/02: Change Condition Records
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits and Enhancements: If custom logic is involved, review any user exits or enhancements that may affect condition type processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your technical support team for further investigation.