How To Fix FMCA_PT018 - Frequence of condition '&1' is not homogenous

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PT - FMCA Property Tax messages

• Message number: 018

• Message text: Frequence of condition '&1' is not homogenous

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PT018 - Frequence of condition '&1' is not homogenous ?

  The SAP error message FMCA_PT018, which states "Frequency of condition '&1' is not homogenous," typically occurs in the context of condition management in SAP, particularly when dealing with pricing or financial conditions in the system. This error indicates that there is an inconsistency in the frequency settings of a condition type.
  Cause:
  The error arises when the frequency of a condition (like discounts, surcharges, etc.) is not uniform across the relevant entries. For example, if you have a condition that is supposed to apply monthly, but some entries are set to apply weekly or yearly, this inconsistency leads to the error.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Records: 
  
  Go to the transaction code related to the condition records (e.g., VK11 for pricing conditions).
  Review the condition records for the specific condition type mentioned in the error message.
  Ensure that all records have the same frequency setting.
  
  
  
  Adjust Frequency Settings:
  
  If you find that some records have different frequencies, you will need to adjust them to ensure they are homogeneous.
  You can either change the frequency of the existing records or create new records with the correct frequency.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings for the condition type in the customizing settings (transaction code SPRO).
  Ensure that the frequency settings are correctly defined for the condition type in question.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the changes by trying to execute the transaction that previously resulted in the error.
  Ensure that the error no longer appears and that the conditions are applied correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Documentation: Refer to SAP documentation or help files for detailed information on condition types and their configuration.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By ensuring that the frequency of the condition is consistent across all relevant records, you should be able to resolve the FMCA_PT018 error.