How To Fix FICO1417 - Condition &1 and condition &2 have different settings for date categories

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 417

• Message text: Condition &1 and condition &2 have different settings for date categories

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1417 - Condition &1 and condition &2 have different settings for date categories ?

  The SAP error message FICO1417 indicates that there is a mismatch in the date categories for two different conditions in a pricing procedure. This typically occurs in the context of financial accounting (FI) and controlling (CO) when dealing with pricing conditions in sales and distribution (SD) or in other modules that involve condition records.
  Cause:
  The error arises when two conditions that are supposed to be used together in a pricing procedure have different settings for their date categories. The date categories determine how the system interprets the validity periods of the conditions, and if they are not aligned, the system cannot process them correctly.
  Solution:
  To resolve this error, you need to ensure that the date categories for the conditions in question are consistent. Here are the steps you can take:
  
  
  Identify the Conditions: Determine which two conditions are causing the error. The error message will typically specify the condition types (e.g., &1 and &2).
  
  
  Check Condition Records: Go to the condition records for both conditions using transaction codes like VK11 (Create Condition) or VK12 (Change Condition). Check the settings for the date categories.
  
  
  Align Date Categories: Ensure that both conditions have the same date category setting. You may need to change one of the conditions to match the other. The date categories can include settings like:
  
  Validity period (start and end dates)
  Whether the condition is valid for a specific period or indefinitely
  
  
  
  Adjust Pricing Procedure: If necessary, review the pricing procedure configuration in transaction V/08 (Pricing Procedure) to ensure that the conditions are set up correctly and that their date categories are compatible.
  
  
  Test the Changes: After making the necessary adjustments, test the transaction that was causing the error to ensure that it no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 (for condition types).
  Documentation: Review SAP documentation or help files related to pricing procedures and condition records for more detailed information on how to configure and troubleshoot these settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to resolve the FICO1417 error and ensure that your pricing conditions are set up correctly.