How To Fix FICO1708 - Conditions use more than one condition group type

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 708

• Message text: Conditions use more than one condition group type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1708 - Conditions use more than one condition group type ?

  The SAP error message FICO1708, which states "Conditions use more than one condition group type," 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 conflict in the condition records where multiple condition types from different groups are being used together, which is not allowed.
  Cause:
  
  Multiple Condition Groups: The error arises when a pricing procedure or condition record is trying to use condition types that belong to different condition groups. Each condition type is assigned to a specific condition group, and mixing them can lead to inconsistencies in pricing calculations.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types can lead to this error. For example, if a condition type is incorrectly assigned to multiple groups or if the pricing procedure is not set up to handle the combination of condition types being used.
  Master Data Issues: The master data (like customer or material master) may have been set up in a way that leads to the selection of incompatible condition types.
  
  Solution:
  
  Review Condition Records: Check the condition records being used in the transaction. Ensure that all condition types belong to the same condition group. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for creating condition records).
  Check Pricing Procedure: Review the pricing procedure assigned to the transaction. Ensure that it is configured correctly and that the condition types used are compatible. You can do this in the configuration settings under SPRO:
  
  SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  
  
  Adjust Condition Types: If necessary, adjust the condition types in the pricing procedure to ensure they all belong to the same condition group. This may involve changing the configuration or creating new condition types that are compatible.
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on condition groups and pricing procedures to ensure compliance with best practices.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the pricing calculations are correct.
  
  Related Information:
  
  Condition Types: These are used in pricing to determine how prices are calculated. Each condition type can be assigned to a specific condition group.
  Condition Groups: These are used to categorize condition types. Each group can have specific rules and settings that apply to the condition types within it.
  Pricing Procedure: This is a sequence of condition types that determine how the final price is calculated for a transaction. It is essential to ensure that the pricing procedure is set up correctly to avoid conflicts.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.