How To Fix FICO1422 - Complex levels of condition &1 and condition &2 are not identical


SAP Error Message - Details

  • 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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  • 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 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:

    1. 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.
    2. Inconsistent Configuration: The configuration settings for the pricing procedure may not be aligned, leading to discrepancies in how conditions are applied.
    3. 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:

    1. 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).
    2. 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.
    3. 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.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and condition types you are working with.
    5. Testing: After making adjustments, test the pricing procedure to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or V/08 (Maintain Pricing Procedures) to manage condition records and pricing procedures.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
    • Consult with SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.

    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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