How To Fix FICO1355 - Reference condition type does NOT agree with Customizing (&1).

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 355

• Message text: Reference condition type does NOT agree with Customizing (&1).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1355 - Reference condition type does NOT agree with Customizing (&1). ?

  The SAP error message FICO1355, which states "Reference condition type does NOT agree with Customizing (&1)," typically occurs in the context of pricing or condition records in the SAP system, particularly within the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that there is a mismatch between the condition type being referenced and the configuration settings in the system.
  Cause:
  
  Configuration Mismatch: The condition type being used in a transaction does not match the settings defined in the Customizing (SPRO) for that condition type. This could be due to changes made in the configuration that have not been reflected in the transaction data.
  Missing or Incorrect Condition Type: The condition type may not be properly defined in the system, or it may have been deleted or modified incorrectly.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that reference the condition type.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for condition types (e.g., Sales and Distribution or Financial Accounting).
  Verify that the condition type in question is correctly configured and that all necessary settings are in place.
  
  
  
  Review Condition Records:
  
  Check the condition records associated with the transaction that triggered the error.
  Ensure that the condition type is correctly assigned and that there are no missing entries.
  
  
  
  Adjust Transaction Data:
  
  If the error occurs during a specific transaction, review the data entered in that transaction.
  Make sure that the condition type being referenced is valid and corresponds to the expected configuration.
  
  
  
  Consult Documentation:
  
  Review any documentation or notes related to the condition type to ensure that it is being used correctly.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific condition type or error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify condition types and related settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.