How To Fix 1G487 - &1: Charge billing graduated/interval markup cond. different

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 487

• Message text: &1: Charge billing graduated/interval markup cond. different

What causes this issue?

A markup condition is only added to a basic condition if the field
'graduated/interval billing' concurs for both conditions.

System Response

Interest calclulation is executed with the basic condition.

How to fix this error?

Check the conditions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G487 - &1: Charge billing graduated/interval markup cond. different ?

  The SAP error message 1G487 &1: Charge billing graduated/interval markup cond. different typically occurs in the context of billing and pricing in SAP, particularly when dealing with graduated or interval pricing conditions. This error indicates that there is a mismatch between the pricing conditions defined for graduated or interval markup and the actual billing data being processed.
  Cause:
  
  Condition Type Mismatch: The condition types defined in the pricing procedure may not match the conditions applied to the billing document. This can happen if the pricing procedure is not set up correctly or if the condition records are not maintained properly.
  Incorrect Condition Records: The condition records for the graduated or interval pricing may not be set up correctly, leading to discrepancies when the system tries to apply them during billing.
  Billing Document Configuration: The configuration of the billing document may not align with the expected pricing conditions, leading to this error.
  Data Entry Errors: Manual data entry errors in the billing document or master data can also lead to this issue.
  
  Solution:
  
  Check Condition Records: Verify that the condition records for the relevant condition types are correctly maintained. Ensure that the pricing conditions for graduated or interval markup are set up properly in the system.
  Review Pricing Procedure: Check the pricing procedure assigned to the billing document. Ensure that it includes the necessary condition types and that they are configured correctly.
  Analyze Billing Document: Review the billing document that triggered the error. Look for any discrepancies in the pricing conditions applied and ensure they match the expected conditions.
  Adjust Configuration: If necessary, adjust the configuration of the pricing procedure or the billing document to ensure compatibility with the pricing conditions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and pricing procedures relevant to your scenario.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  Pricing Procedure Configuration: The configuration of pricing procedures can be found in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform testing to ensure that the error is resolved and that billing processes function as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.