How To Fix 1G075 - Please only enter differentiations for markup conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 075

• Message text: Please only enter differentiations for markup conditions

What causes this issue?

You entered a differentiation for an interest condition. This is only
allowed for markup conditions.

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 differentiation or select the field markup.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G075 - Please only enter differentiations for markup conditions ?

  The SAP error message 1G075 ("Please only enter differentiations for markup conditions") typically occurs in the context of pricing conditions in SAP, particularly when dealing with markup conditions in sales documents or pricing procedures. This error indicates that the system expects only specific types of conditions to be entered for markup calculations.
  Cause:
  The error is usually triggered when:
  
  Incorrect Condition Type: You are trying to enter a condition type that is not allowed for markup conditions. Markup conditions are typically used to calculate prices based on a percentage or fixed amount added to a base price.
  Configuration Issues: The pricing procedure may not be correctly configured to handle the conditions you are trying to enter.
  Data Entry Errors: There may be a misunderstanding in how to enter the conditions, leading to the inclusion of non-differentiable conditions.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Condition Types: Ensure that you are only entering valid markup condition types. Review the pricing procedure to confirm which condition types are allowed for markup calculations.
  
  
  Review Pricing Procedure: 
  
  Go to the configuration settings for pricing procedures in SAP (Transaction code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  Check the configuration of the pricing procedure being used and ensure that it is set up correctly for markup conditions.
  
  
  
  Correct Data Entry: Make sure that you are entering the conditions in the correct format and that you are not mixing different types of conditions that are not compatible.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering markup conditions and the expected formats.
  
  
  Testing: After making changes, test the pricing procedure with a sample sales document to ensure that the error no longer occurs.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  Training: If you are frequently encountering issues with pricing conditions, consider additional training on SAP pricing procedures and condition types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) for further assistance.