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How To Fix FICO1419 - Condition &1 and condition &2 have different inheritance settings


FICO1419 - Overview

  • Message type: E = Error

  • Message class: FICO1 -

  • Message number: 419

  • Message text: Condition &1 and condition &2 have different inheritance settings

  • Show details Hide details
  • What causes this issue?

    Different information about inheritance is entered for the credit
    interest and the negative credit interest in the pricing settings.

    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.

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

    How to fix this error?

    Enter the same information in the <DS:DE.FICO_FNO_INHERITANCE>Validity
    Period is not Passed On</> field for both conditions.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FICO1419 - Details

  • The SAP error message FICO1419 indicates that there is a conflict in the inheritance settings of two conditions in the pricing procedure. This typically occurs in the context of SAP's Financial Accounting (FI) and Controlling (CO) modules, particularly when dealing with condition records in pricing.
    
    Cause: The error arises when two conditions that are supposed to be used together in a pricing procedure have different inheritance settings. Inheritance settings determine how conditions are applied and whether they can be inherited from higher levels (like the header or item level) or need to be explicitly defined.
    Solution: To resolve the FICO1419 error, you can follow these steps: Check Condition Records: Go to the transaction code VK13 (Display Condition) or VK12 (Change Condition) to review the condition records for the two conditions mentioned in the error message. Ensure that both conditions have the same inheritance settings. Review Pricing Procedure: Use transaction code V/08 to display the pricing procedure where the

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