How To Fix O1163 - Condition type & has no invoice cycle (document &)?

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 163

• Message text: Condition type & has no invoice cycle (document &)?

What causes this issue?

The fee type & has no invoice cycle, but you have entered invoice
cycles in the invoice verification selection.

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

System Response

How to fix this error?

First:
You should repeat the transaction without an invoice cycle selection.
In general and for the future:
If you want to use cycle selection in invoice verification selection,
you should maintain the invoice cycles in all
fee types, delivery cost conditions, etc. before you create the
documents.

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 O1163 - Condition type & has no invoice cycle (document &)? ?

  The SAP error message O1163, which states "Condition type & has no invoice cycle (document &)," typically occurs in the context of pricing and billing in SAP. This error indicates that the specified condition type does not have a defined invoice cycle for the document in question. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The condition type in question may not be properly configured in the pricing procedure or may not have an associated invoice cycle.
  Incorrect Document Type: The document type being processed may not be compatible with the condition type.
  Master Data Issues: The master data (like customer or material master) may not be set up correctly, leading to the condition type not being recognized.
  Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary condition types or may not be set up correctly.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to check the configuration of the condition type.
  Ensure that the condition type is assigned to the correct pricing procedure and that it has an invoice cycle defined.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document.
  Ensure that the condition type is included in the pricing procedure and that it is set up correctly.
  
  
  
  Check Document Type:
  
  Verify that the document type being used is compatible with the condition type. This can be checked in the configuration settings for sales documents.
  
  
  
  Master Data Verification:
  
  Check the customer master data and material master data to ensure that all relevant fields are filled out correctly and that the necessary condition records exist.
  
  
  
  Invoice Cycle Configuration:
  
  Ensure that the invoice cycle is defined for the condition type. This can be done in the configuration settings for the condition type.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Condition Types
  V/08: Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  Support: If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the O1163 error message in SAP.