How To Fix FINS_IC317 - Where condition wasn't created correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 317

• Message text: Where condition wasn't created correctly

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC317 - Where condition wasn't created correctly ?

  The SAP error message FINS_IC317, which states "Where condition wasn't created correctly," typically occurs in the context of intercompany reconciliation or when dealing with intercompany transactions in SAP. This error indicates that there is an issue with the conditions set for the intercompany transactions, which prevents the system from processing them correctly.
  Causes:
  
  Incorrect Configuration: The intercompany settings in the configuration may not be set up correctly, leading to issues in how conditions are defined.
  Missing or Incorrect Data: There may be missing or incorrect data in the master data (e.g., vendor/customer master records) or transaction data that is required for the intercompany process.
  Inconsistent Condition Records: The condition records for pricing or discounts may not be maintained properly for the intercompany transactions.
  Authorization Issues: Users may not have the necessary authorizations to create or modify the conditions required for intercompany transactions.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for intercompany transactions in the SAP system. Ensure that all necessary settings are correctly defined in the relevant modules (e.g., Financial Accounting, Controlling).
  Verify Master Data: Ensure that all relevant master data is complete and accurate. This includes checking vendor/customer records, material master data, and any other relevant data.
  Maintain Condition Records: If applicable, check and maintain the condition records for pricing and discounts related to intercompany transactions. Ensure that the conditions are correctly defined and active.
  Review Transaction Data: Look at the specific transaction that triggered the error. Check for any inconsistencies or missing information that could be causing the issue.
  Check Authorizations: Ensure that the user has the necessary authorizations to create or modify the conditions. If not, work with your SAP security team to resolve any authorization issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for resolving known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Documentation: Refer to SAP documentation or help guides related to intercompany processes and condition management for further insights and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.