How To Fix FICO1414 - Cond. &1 and cond. &2 have an interest reference and a percentage


FICO1414 - Overview

  • Message type: E = Error

  • Message class: FICO1 -

  • Message number: 414

  • Message text: Cond. &1 and cond. &2 have an interest reference and a percentage

  • Show details Hide details
  • What causes this issue?

    You have one condition that refers to a reference interest rate and one
    condition that has entered a percentage.

    System Response

    In the case of negative credit interest, the system checks whether both
    the credit interest and the negative credit interest are structured in
    the same way.

    How to fix this error?

    For both conditions enter either the same reference interest rate or a
    percentage. Note that if you enter a percentage one value must be 0.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FICO1414 - Cond. &1 and cond. &2 have an interest reference and a percentage ?
    The SAP error message FICO1414 typically occurs in the context of financial accounting (FI) and controlling (CO) when there is a conflict in the configuration of interest conditions. Specifically, this error indicates that two interest conditions are defined in a way that is not compatible with each other. The message states that both conditions have an interest reference and a percentage, which is not allowed.
    
    Cause: The error arises when: Two interest conditions are defined for the same transaction or account. Both conditions are set up to use an interest reference and a percentage, which leads to ambiguity in how interest should be calculated.
    Solution: To resolve this error, you can take the following steps: Review Interest Conditions: Check the configuration of the interest conditions in the system. You can do this by navigating to the relevant configuration settings in the SAP system (usually found in the Financial Accounting or Treasury modules). Modify Conditions: If both conditions are

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