How To Fix FICO1591 - Violation by cond. type &1 valid from &2 in cond. grp &3 of cat. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 591

• Message text: Violation by cond. type &1 valid from &2 in cond. grp &3 of cat. &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1591 - Violation by cond. type &1 valid from &2 in cond. grp &3 of cat. &4 ?

  The SAP error message FICO1591 typically indicates a violation related to a condition type in the context of pricing or financial transactions. This error occurs when there is an inconsistency or conflict with the condition type's validity period or its assignment to a condition group.
  Cause:
  
  Condition Type Validity: The condition type specified in the error message is not valid for the date of the transaction. This could be due to the condition type being set up with a specific validity period that does not include the date of the transaction.
  Condition Group Assignment: The condition type may not be correctly assigned to the condition group specified in the error message, or there may be a conflict in the configuration.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition records that lead to this violation.
  
  Solution:
  
  Check Validity Dates: Review the validity dates of the condition type mentioned in the error message. Ensure that the transaction date falls within the valid range.
  Review Condition Group: Verify that the condition type is correctly assigned to the condition group specified in the error message. You can do this by checking the configuration in the SAP system.
  Adjust Configuration: If necessary, adjust the configuration of the pricing procedure or condition records to ensure that the condition type is valid for the intended transactions.
  Transaction Date: Ensure that the transaction date is correct and that it aligns with the expected validity of the condition types.
  Consult Documentation: If you are unsure about the configuration, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review or modify condition records.
  Pricing Procedure: Check the pricing procedure assigned to the relevant document type to ensure that it includes the necessary condition types.
  SAP Notes: Look for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP Basis or functional team for further investigation.