How To Fix FAP_ICO014 - You canÆt enter a valuation class and also select surcharge or discount.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_ICO - Message for Inter Company in AP Area

• Message number: 014

• Message text: You canÆt enter a valuation class and also select surcharge or discount.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_ICO014 - You canÆt enter a valuation class and also select surcharge or discount. ?

  The SAP error message FAP_ICO014 indicates that there is a conflict between the valuation class and the selection of a surcharge or discount in the context of financial accounting or controlling. This error typically arises when trying to process a transaction that involves both a valuation class and a surcharge or discount, which is not allowed in the current configuration.
  Cause:
  
  Valuation Class Conflict: The valuation class is used to determine how the system values the inventory and financial transactions. If a valuation class is specified, the system expects a certain type of transaction that does not involve surcharges or discounts.
  Configuration Settings: The configuration settings in the system may not allow for the combination of valuation classes with surcharges or discounts. This could be due to specific business rules or settings in the financial accounting module.
  Transaction Type: The type of transaction being processed may not support the combination of valuation class and surcharge/discount.
  
  Solution:
  
  Review Transaction: Check the transaction you are trying to process. Ensure that you are not inadvertently selecting both a valuation class and a surcharge/discount.
  Adjust Configuration: If your business process requires the use of both valuation classes and surcharges/discounts, you may need to adjust the configuration settings in the SAP system. This may involve:
  
  Modifying the valuation class settings.
  Reviewing the pricing procedure to ensure it allows for surcharges/discounts.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the valuation class and surcharge/discount settings.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They can provide insights based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to financial accounting and controlling, as they may provide additional insights into the configuration settings.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.