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

FICO1402 - Overview

• 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

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 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