How To Fix FICO1383 - Condition type &1 and ref. condition type &2: Different diff. categories

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 383

• Message text: Condition type &1 and ref. condition type &2: Different diff. categories

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1383 - Condition type &1 and ref. condition type &2: Different diff. categories ?

  The SAP error message FICO1383 indicates that there is a mismatch in the difference categories between two condition types in the context of pricing or financial transactions. This error typically arises in the SAP FICO (Financial Accounting and Controlling) module when dealing with pricing conditions, especially in scenarios involving discounts, surcharges, or other pricing adjustments.
  Cause:
  The error occurs when:
  
  Two condition types are being compared or used together, but they have different difference categories assigned to them.
  The difference category defines how the system calculates differences between the two condition types, and if they are not compatible, the system cannot process the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Types: 
  
  Go to the condition type configuration in the SAP system (Transaction code: V/06 for pricing conditions).
  Verify the difference categories assigned to the condition types mentioned in the error message (&1 and &2).
  
  
  
  Align Difference Categories:
  
  If the difference categories are indeed different, you will need to either:
  
  Change one of the condition types to match the other’s difference category.
  Create a new condition type that has a compatible difference category if the existing ones cannot be changed.
  
  
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure that is being used in the transaction. Ensure that the condition types are correctly configured within the pricing procedure and that they are intended to work together.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the implications of changing condition types or difference categories, consult SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  Difference Categories: These are defined in the SAP system and determine how the system calculates differences between condition types. Common categories include percentage differences, absolute differences, etc.
  Condition Type Configuration: Understanding how to configure condition types and their attributes is crucial for resolving such errors. Familiarize yourself with the configuration settings in the SAP system.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to identify the root cause of the FICO1383 error and implement a solution to resolve it.