How To Fix 1G077 - Please only enter differentiations for markup conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 077

• Message text: Please only enter differentiations for markup conditions

What causes this issue?

You entered a differentiation for an account management charge. For
this condition type this is only allowed for markups.

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 1G077 - Please only enter differentiations for markup conditions ?

  The SAP error message 1G077, which states "Please only enter differentiations for markup conditions," typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition records for pricing in sales and distribution (SD) or materials management (MM).
  Cause:
  This error arises when you attempt to enter or modify condition records in a way that is not compliant with the system's requirements for markup conditions. Markup conditions are specific types of pricing conditions that allow for the calculation of prices based on a percentage or fixed amount added to a base price. The error indicates that the system expects only certain types of differentiations (like percentage or fixed amount) to be entered for markup conditions, and any other type of entry is not allowed.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Type: Ensure that you are using the correct condition type for the pricing scenario you are working with. If you are trying to enter a markup condition, make sure that the condition type is set up correctly in the system.
  
  
  Review Condition Records: Go to the condition records for the relevant pricing condition and verify that you are only entering valid differentiations. For markup conditions, you should only enter percentage or fixed amount values.
  
  
  Consult Documentation: Review the SAP documentation or configuration guides related to pricing conditions to ensure that you are following the correct procedures for entering markup conditions.
  
  
  Configuration Settings: If you have access to the configuration settings, check the settings for the condition type in transaction code SPRO. Navigate to:
  
  Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types
  Ensure that the condition type is configured to accept only the allowed differentiations.
  
  
  
  User Authorization: Ensure that you have the necessary authorizations to make changes to condition records. Sometimes, restrictions can lead to errors if the user does not have the right permissions.
  
  
  Testing: After making the necessary adjustments, test the changes in a development or quality environment before applying them to production.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.