How To Fix FICO1421 - Cond. determination of condition &1 and condition &2 are not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 421

• Message text: Cond. determination of condition &1 and condition &2 are not identical

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1421 - Cond. determination of condition &1 and condition &2 are not identical ?

  The SAP error message FICO1421, which states "Condition determination of condition &1 and condition &2 are not identical," typically occurs in the context of pricing or condition records in the SAP system, particularly within the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that there is a mismatch in the condition records that are being evaluated for a particular transaction.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Inconsistent Condition Records: The condition records for the specified conditions (e.g., discounts, surcharges) are not set up consistently. This could mean that the conditions are defined differently in terms of their calculation types, access sequences, or other parameters.
  
  
  Access Sequence Issues: The access sequences defined for the conditions may not be aligned, leading to discrepancies in how the conditions are determined during pricing.
  
  
  Master Data Issues: There may be inconsistencies in the master data (e.g., customer master, material master) that affect how conditions are applied.
  
  
  Configuration Errors: There could be configuration issues in the pricing procedure or condition types that lead to this error.
  
  
  Solution:
  To resolve the FICO1421 error, you can follow these steps:
  
  
  Check Condition Records: Review the condition records for the conditions mentioned in the error message. Ensure that they are set up consistently and correctly.
  
  
  Review Access Sequences: Verify the access sequences associated with the conditions. Make sure that they are correctly defined and that the conditions are being accessed in the intended order.
  
  
  Examine Pricing Procedure: Check the pricing procedure assigned to the transaction. Ensure that the condition types are correctly configured and that there are no conflicts.
  
  
  Master Data Verification: Ensure that the relevant master data (customer, material, etc.) is correctly maintained and does not have any inconsistencies that could affect condition determination.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the conditions and pricing procedures relevant to your configuration.
  
  
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the pricing is calculated as expected.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: The configuration for pricing procedures can be found in the SPRO transaction under "Sales and Distribution" -> "Basic Functions" -> "Pricing" -> "Pricing Control."
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP FICO for further assistance.