How To Fix FICO1592 - Violation (rule category &1) of condition (cond. type &2) valid from &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 592

• Message text: Violation (rule category &1) of condition (cond. type &2) valid from &3

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 FICO1592 - Violation (rule category &1) of condition (cond. type &2) valid from &3 ?

  The SAP error message FICO1592 typically indicates a violation of a specific condition in the Financial Accounting (FI) or Controlling (CO) module. This error is often related to the configuration of condition types in pricing or other financial transactions. Here’s a breakdown of the components of the error message and potential solutions:
  Cause:
  
  Condition Type Configuration: The error suggests that there is a violation of a rule associated with a specific condition type. This could be due to incorrect configuration settings in the condition type or the rules that govern it.
  Validity Period: The error message includes a validity date range (valid from &3), indicating that the condition type may not be valid for the date of the transaction being processed.
  Master Data Issues: There may be issues with the master data related to the condition type, such as missing or incorrect entries in the relevant tables.
  Transaction Type: The error may arise if the transaction type being processed does not meet the criteria set for the condition type.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in the SAP system (Transaction code: SPRO).
  Verify the settings for the condition type (cond. type &2) and ensure that the rules are correctly defined.
  Ensure that the condition type is active and properly configured for the relevant transaction.
  
  
  
  Review Validity Dates:
  
  Check the validity dates for the condition type. Ensure that the date of the transaction falls within the valid date range specified in the error message.
  If necessary, adjust the validity dates in the condition type configuration.
  
  
  
  Examine Master Data:
  
  Review the master data related to the condition type. Ensure that all necessary entries are present and correct.
  Check for any missing or incorrect data in the relevant master data records.
  
  
  
  Analyze Transaction Type:
  
  Ensure that the transaction type being processed is compatible with the condition type. If there are specific requirements for the transaction type, make sure they are met.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific condition type and its configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to investigate the configuration and master data.
  SAP Notes: Check for any SAP Notes related to the specific condition type or error message for additional guidance or patches.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FICO1592 error and implement a solution to resolve it.