How To Fix FICO1418 - Differentiation values of condition &1 and condition &2 do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 418

• Message text: Differentiation values of condition &1 and condition &2 do not match

Self-Explanatory Message

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• What is the cause and solution for SAP error message FICO1418 - Differentiation values of condition &1 and condition &2 do not match ?

  The SAP error message FICO1418, which states "Differentiation values of condition &1 and condition &2 do not match," typically occurs in the context of pricing conditions in the SAP system, particularly within the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that there is a mismatch between the differentiation values of two pricing conditions that are being compared or processed.
  Cause:
  
  Mismatched Condition Types: The error often arises when two different condition types are being compared, and their differentiation values (such as pricing scales, validity periods, or other attributes) do not align.
  Incorrect Configuration: There may be an issue with the configuration of the pricing conditions in the system. This could involve incorrect settings in the condition records or the pricing procedure.
  Data Inconsistency: There might be inconsistencies in the master data or transaction data that lead to the mismatch in differentiation values.
  Missing or Incorrect Condition Records: If the condition records for the relevant pricing conditions are missing or incorrectly maintained, it can lead to this error.
  
  Solution:
  
  Check Condition Records: Review the condition records for both condition types involved in the error. Ensure that they are correctly maintained and that the differentiation values match as expected.
  Review Pricing Procedure: Examine the pricing procedure to ensure that the conditions are set up correctly and that they are intended to work together. Make sure that the sequence and dependencies are correctly defined.
  Data Consistency Check: Perform a consistency check on the relevant master data (such as customer master, material master, etc.) to ensure that there are no discrepancies that could lead to this error.
  Adjust Configuration: If necessary, adjust the configuration settings for the pricing conditions in the SAP system to ensure that they align correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the conditions and their differentiation values.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Pricing Procedure: The pricing procedure can be checked and modified using transaction code V/08.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Testing: After making changes, perform testing to ensure that the error is resolved and that the pricing conditions are functioning as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.