How To Fix FICO1411 - There is no condition &1 for condition &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 411

• Message text: There is no condition &1 for condition &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1411 - There is no condition &1 for condition &2 ?

  The SAP error message FICO1411 ("There is no condition &1 for condition &2") typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the pricing conditions in a transaction. This error indicates that the system is unable to find a specific condition record that is required for processing a financial transaction.
  Cause:
  
  Missing Condition Records: The most common cause of this error is that the required condition records for the specified condition types are not maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or the condition types in the system.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from finding the necessary conditions.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the relevant transaction (e.g., VK11 for creating condition records) and check if the condition records for the specified condition types exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the relevant document type includes the required condition types.
  You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  
  
  
  Verify Master Data:
  
  Check the master data (e.g., customer master, material master) to ensure that all necessary information is correctly maintained and that it aligns with the condition records.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and maintain condition records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Community Forums: Consider searching or posting in SAP community forums for additional user experiences and solutions related to this error.
  
  By following these steps, you should be able to identify the root cause of the FICO1411 error and implement the necessary solutions to resolve it.