How To Fix FICO1710 - Condition group type &1 is not defined in application &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 710

• Message text: Condition group type &1 is not defined in application &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1710 - Condition group type &1 is not defined in application &2 ?

  The SAP error message FICO1710, which states "Condition group type &1 is not defined in application &2," typically occurs in the context of the SAP Financial Accounting (FI) and Controlling (CO) modules when there is an issue with the configuration of condition types or pricing procedures.
  Cause:
  
  Missing Configuration: The condition group type specified in the error message is not defined in the relevant application area (FI or CO). This could happen if the configuration for condition types has not been set up correctly.
  Incorrect Application Area: The application area specified in the error message may not match the intended use of the condition group type.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), it may not have been transported correctly, leading to missing definitions.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant area for condition types (e.g., Financial Accounting or Controlling).
  Verify that the condition group type specified in the error message is defined and correctly configured.
  
  
  
  Define Condition Group Type:
  
  If the condition group type is missing, you may need to create it. This can typically be done in the configuration settings for pricing or conditions.
  Ensure that the condition group type is assigned to the correct application area.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and successfully imported.
  If something is missing, you may need to re-transport the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition group type and application area for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary objects, or SE80 for development objects.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP FI/CO consultant or reach out to SAP support for further assistance.