How To Fix FICO1402 - Condition types &1 and &2 must have same payment currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 402

• Message text: Condition types &1 and &2 must have same payment currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1402 - Condition types &1 and &2 must have same payment currency ?

  The SAP error message FICO1402 indicates that there is a mismatch in the payment currencies of two condition types in a pricing procedure. This error typically arises in the context of sales and distribution (SD) or financial accounting (FI) when processing invoices or sales orders.
  Cause:
  The error occurs when:
  
  Two condition types (e.g., discounts, surcharges) are defined in a pricing procedure, and they have different payment currencies.
  The system expects both condition types to use the same currency for calculations, but they are set up with different currencies in the configuration.
  
  Solution:
  To resolve the FICO1402 error, you can take the following steps:
  
  
  Check Condition Types:
  
  Go to the transaction code V/06 (for condition types) or V/08 (for pricing procedures) in SAP.
  Identify the condition types mentioned in the error message (e.g., &1 and &2).
  Review their configuration settings, particularly the payment currency settings.
  
  
  
  Align Payment Currencies:
  
  Ensure that both condition types are set to use the same payment currency. This may involve changing the configuration of one of the condition types to match the other.
  If necessary, consult with your SAP configuration team to make the required changes.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or invoice. Ensure that all condition types within that procedure are consistent in terms of currency.
  You can access the pricing procedure configuration using transaction code V/08.
  
  
  
  Test 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 changes, refer to SAP documentation or consult with an SAP FI/CO consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  
  Configuration Path:
  
  SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Condition Types
  SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Pricing Procedures
  
  
  
  Common Scenarios:
  
  This error can occur during the creation of sales orders, delivery documents, or invoices where multiple condition types are applied.
  It may also arise when integrating with other modules, such as MM (Materials Management) or PP (Production Planning), where different currencies are used.
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FICO1402 error in your SAP system.