How To Fix FICO1605 - Blank value for condition group category not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 605

• Message text: Blank value for condition group category not allowed

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 FICO1605 - Blank value for condition group category not allowed ?

  The SAP error message FICO1605, which states "Blank value for condition group category not allowed," typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the configuration of condition groups in pricing or other related areas.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Missing Configuration: The condition group category has not been defined or configured properly in the system. This can happen if the necessary settings in the pricing procedure or condition types are incomplete.
  
  
  Blank Value: The system is trying to process a transaction where the condition group category is expected but is receiving a blank or null value instead.
  
  
  Data Entry Error: There may be an error in the data entry where the condition group category is not specified or is incorrectly set.
  
  
  Solution:
  To resolve the FICO1605 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant area for pricing or condition types.
  Ensure that the condition group categories are properly defined and assigned to the relevant condition types.
  
  
  
  Review Condition Types:
  
  Check the condition types being used in the transaction. Make sure that they are correctly configured and that the condition group category is not left blank.
  
  
  
  Data Validation:
  
  Review the transaction data that is causing the error. Ensure that all required fields, especially the condition group category, are filled in correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on condition group categories and their configuration.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check and modify condition records.
  Pricing Procedure: Understanding how pricing procedures work in SAP can help in diagnosing issues related to condition groups.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional insights.
  
  By following these steps, you should be able to identify and resolve the cause of the FICO1605 error in your SAP system.