How To Fix FICO1400 - Condition types &1 and &3 have different periods of use

FICO1400 - Overview

• Message type: E = Error

• Message class: FICO1 -

• Message number: 400

• Message text: Condition types &1 and &3 have different periods of use

What causes this issue?

A problem occurred while editing a condition from the category "Amount
Limits with Period of Use" (condition type &V1&). A condition of this
condition type <DS:DE.FICO_ORELCONDTYPE>refers to</> one or more
conditions of condition type &V3&. A period component, a condition with
condition type &V1&, and a period component of a condition of condition
type &V3& coincide (at least partially). In this case, the affected
period components must have the same period of use. The period component
of the amount limit condition has the period of use &V2&, while the
period component of the reference condition has the period of use &V4&.

System Response

The setting described above is not permitted.

How to fix this error?

Change one of the vaidity periods (valid-from and/or valid-to date) or
one of the periods of use.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1400 - Condition types &1 and &3 have different periods of use ?

  The SAP error message FICO1400 indicates that there is a conflict between the periods of use for two condition types in the Financial Accounting (FI) and Controlling (CO) modules. This typically occurs when you are trying to process a transaction that involves multiple condition types that have been defined with different validity periods.
  
  Cause:
  The error arises when:
  
  Two condition types (e.g., &1 and &3) are being used in a transaction, but they have different periods of validity defined in the system.
  The system checks the validity of these condition types and finds that they do not align, leading to the error message.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition types involved. You can do this by navigating to the relevant customizing transaction (e.g., SPRO).
  Look for the condition types in the pricing procedure or the relevant configuration area and check their validity