How To Fix FICO1709 - Provider can process a maximum of two condition lists

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 709

• Message text: Provider can process a maximum of two condition lists

What causes this issue?

An internal error occurred.,,,,,,,,

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create a customer message.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1709 - Provider can process a maximum of two condition lists ?

  The SAP error message FICO1709, which states "Provider can process a maximum of two condition lists," typically occurs in the context of pricing or condition management in SAP, particularly within the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that the system is trying to process more than two condition lists for a particular transaction or pricing procedure, which exceeds the allowed limit.
  Cause:
  
  Exceeding Condition List Limit: The primary cause of this error is that the transaction is attempting to use more than two condition lists. In SAP, certain pricing procedures or condition types may be limited to processing only two condition lists at a time.
  Configuration Issues: There may be a configuration issue in the pricing procedure or condition types that allows for more than two condition lists to be referenced.
  Custom Development: If there are custom developments or enhancements in the pricing logic, they may inadvertently lead to the system trying to process more condition lists than allowed.
  
  Solution:
  
  Review Condition Lists: Check the condition lists being used in the transaction. Ensure that only two condition lists are being processed. You may need to adjust the pricing procedure or the conditions being applied.
  Adjust Pricing Procedure: If you have access to the configuration, review the pricing procedure settings in the SAP system. You may need to modify the procedure to ensure it adheres to the two-condition list limit.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific pricing procedure and its limitations.
  Debugging: If the issue persists, consider debugging the transaction to identify where the additional condition lists are being introduced. This may require technical expertise.
  Contact SAP Support: If you are unable to resolve the issue through configuration changes or debugging, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: The configuration for pricing procedures can be found in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Testing: After making changes, conduct thorough testing to ensure that the pricing logic works as expected without triggering the error.
  
  By following these steps, you should be able to identify the cause of the FICO1709 error and implement a solution to resolve it.