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Message type: E = Error
Message class: FICO1 -
Message number: 422
Message text: Complex levels of condition &1 and condition &2 are not identical
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FICO1422
- Complex levels of condition &1 and condition &2 are not identical ?The SAP error message FICO1422, which states "Complex levels 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 levels for two different pricing conditions that are being compared or processed.
Cause:
- Condition Records Mismatch: The error usually arises when two condition types (e.g., discounts, surcharges) are set up with different levels of granularity or hierarchy. For example, one condition might be defined at the customer level while another is defined at the material level.
- Inconsistent Configuration: The configuration settings for the pricing procedure may not be aligned, leading to discrepancies in how conditions are applied.
- Complex Pricing Procedures: If the pricing procedure is complex and involves multiple conditions, it can lead to situations where the levels of conditions do not match.
Solution:
- Check Condition Records: Review the condition records for both conditions mentioned in the error message. Ensure that they are set up at the same level (e.g., both at the customer level or both at the material level).
- Review Pricing Procedure: Go to the pricing procedure configuration and ensure that the conditions are defined consistently. Check the sequence and levels of the conditions to ensure they align.
- Adjust Condition Types: If necessary, adjust the condition types to ensure they are compatible. This may involve changing the access sequence or the condition type settings.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and condition types you are working with.
- Testing: After making adjustments, test the pricing procedure to ensure that the error no longer occurs.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), or V/08
(Maintain Pricing Procedures) to manage condition records and pricing procedures.By following these steps, you should be able to identify the cause of the FICO1422 error and implement a solution to resolve it.
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