How To Fix FICO1403 - Condition type &1 has differentiation &2 with different currencies

FICO1403 - Overview

• Message type: E = Error

• Message class: FICO1 -

• Message number: 403

• Message text: Condition type &1 has differentiation &2 with different currencies

What causes this issue?

The condition type &V1& is assigned to differentiation category &V2&.
Several cross-currency conditions of condition type &V1&exist. The
differentiation values have different currencies for differentiation
category &V2&.
This is not permitted for <DS:GLOS.05588A88E4FFBE468ABC4959A905712F>
cross-currency conditions</>.

System Response

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

How to fix this error?

Use only values with the same currency for currency-independent
conditions of the same condition type for differentiation category &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1403 - Condition type &1 has differentiation &2 with different currencies ?

  The SAP error message FICO1403 indicates that there is an issue with the condition type in the Financial Accounting (FI) and Controlling (CO) modules, specifically related to currency differentiation. This error typically arises when a condition type is set up to handle different currencies, but the system encounters a situation where it cannot process the data due to inconsistencies in currency settings.
  
  Cause:
  The error occurs when:
  
  A condition type is defined to allow differentiation based on currency.
  The system finds multiple entries for the same condition type that have different currencies, which leads to ambiguity in processing.
  This can happen during pricing procedures, invoice processing, or when posting transactions that involve multiple currencies.
  
  
  Solution:
  To resolve the FICO1403 error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in the SAP system (Transaction code: SPRO).
  Navigate to the relevant path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable