How To Fix FICO1413 - Levels set for condition &1 and condition &2 do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 413

• Message text: Levels set for condition &1 and condition &2 do not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1413 - Levels set for condition &1 and condition &2 do not match ?

  The SAP error message FICO1413 indicates that there is a mismatch in the levels set for two different conditions in the Financial Accounting (FI) and Controlling (CO) modules. This typically occurs during the configuration of pricing conditions or when trying to execute a transaction that involves multiple conditions.
  Cause:
  The error arises when the system detects that the levels (e.g., pricing levels, condition types) defined for two conditions do not align. This can happen in various scenarios, such as:
  
  Configuration Issues: The condition types may have been configured with different levels (e.g., header level vs. item level) in the pricing procedure.
  Inconsistent Data: The data being processed may reference conditions that are expected to have the same level but do not.
  Custom Development: If there are custom enhancements or modifications in the pricing logic, they may lead to inconsistencies.
  
  Solution:
  To resolve the FICO1413 error, you can follow these steps:
  
  
  Check Condition Configuration:
  
  Go to the transaction code V/06 (for pricing condition types) or V/08 (for pricing procedures).
  Verify the configuration of the condition types involved in the error message. Ensure that both conditions are set to the same level (e.g., both at header level or both at item level).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant document (e.g., sales order, invoice).
  Ensure that the conditions are correctly defined and that their levels match.
  
  
  
  Analyze Transaction Data:
  
  Look at the specific transaction that triggered the error. Check the conditions applied to that transaction and see if there are any discrepancies in their levels.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific conditions and pricing procedures to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, test the transaction again to confirm that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/06, V/08, VK11, VK12, and VK31 for managing condition types and pricing.
  SAP Notes: Check for any SAP Notes that might address known issues or provide additional guidance on this error.
  Documentation: Review the SAP Help Portal for detailed information on pricing procedures and condition types.
  
  By following these steps, you should be able to identify and resolve the cause of the FICO1413 error in your SAP system.