How To Fix 1G008 - First enter a condition without markup indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 008

• Message text: First enter a condition without markup indicator

What causes this issue?

You want to create a markup condition. No base condition exists yet for
this condition category for the specified currency on which this markup
can be calculated.

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?

Delete the field markup condition. By doing so you define a base
condition. In the next step you can create a markup condition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G008 - First enter a condition without markup indicator ?

  The SAP error message 1G008 ("First enter a condition without markup indicator") typically occurs in the context of pricing conditions in sales documents, such as sales orders or quotations. This error indicates that the system expects a condition record to be entered without a markup indicator before you can enter a condition with a markup.
  Cause:
  The error arises when:
  
  You are trying to enter a pricing condition that has a markup indicator (e.g., a condition type that adds a markup to the base price).
  The system requires that a base price condition (without markup) must be entered first before any markup conditions can be applied.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Enter a Base Price Condition:
  
  Before entering any conditions with a markup indicator, ensure that you have entered a condition without a markup indicator. This could be a standard price condition (e.g., PR00 for base price).
  
  
  
  Check Condition Types:
  
  Review the condition types you are using. Make sure that the first condition you enter is one that does not have a markup indicator.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to your sales document. Ensure that it is configured correctly and that the sequence of conditions is appropriate.
  
  
  
  Consult Documentation:
  
  If you are unsure about which condition types are marked with a markup indicator, refer to the SAP documentation or consult with your SAP pricing configuration team.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to enter the conditions again in the sales document.
  
  
  
  Related Information:
  
  Condition Types: In SAP, condition types are used to define how prices, discounts, and surcharges are calculated. Each condition type can have specific settings, including whether it has a markup indicator.
  Pricing Procedure: The pricing procedure determines the sequence and logic of how conditions are applied in sales documents. It is essential to ensure that the pricing procedure is set up correctly to avoid such errors.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.