How To Fix FICO1353 - Cond. type &1:Condition group type &2 does not contain ref. cond. type &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICO1 -

  • Message number: 353

  • Message text: Cond. type &1:Condition group type &2 does not contain ref. cond. type &3

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  • 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 FICO1353 - Cond. type &1:Condition group type &2 does not contain ref. cond. type &3 ?

    The SAP error message FICO1353 indicates that there is an issue with the configuration of condition types in the pricing procedure. Specifically, it states that the condition group type specified does not contain the reference condition type that is being used.

    Cause:

    1. Configuration Issue: The condition type you are trying to use is not properly configured in the condition group type. This can happen if the condition type is not assigned to the correct condition group or if the condition group itself is not set up correctly.
    2. Missing Reference: The reference condition type that is expected in the condition group is missing or not included in the configuration.
    3. Incorrect Assignment: The condition type may have been assigned to the wrong pricing procedure or condition group.

    Solution:

    1. Check Condition Type Configuration:

      • Go to the SAP transaction code V/06 (for condition types) and verify the configuration of the condition type in question.
      • Ensure that the condition type is assigned to the correct condition group.
    2. Review Condition Group:

      • Use transaction code V/07 to check the condition group configuration.
      • Ensure that the reference condition type is included in the condition group type.
    3. Adjust Pricing Procedure:

      • If necessary, go to transaction code V/08 to review the pricing procedure and ensure that the condition types and groups are correctly assigned.
    4. Testing:

      • After making the necessary adjustments, test the pricing procedure again to see if the error persists.
    5. Consult Documentation:

      • If you are unsure about the configuration, refer to SAP documentation or consult with a functional consultant who specializes in SAP FICO.

    Related Information:

    • Condition Types: These are used in pricing to determine how prices are calculated in sales documents.
    • Condition Groups: These are used to group condition types together for processing.
    • Pricing Procedure: This defines the sequence of condition types that are applied to a transaction.

    Additional Tips:

    • Always back up your configuration before making changes.
    • If you are working in a production environment, consider testing changes in a development or quality assurance environment first.
    • Document any changes made for future reference and troubleshooting.

    By following these steps, you should be able to resolve the FICO1353 error and ensure that your condition types and groups are correctly configured.

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