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Message type: E = Error
Message class: FAP_ICO - Message for Inter Company in AP Area
Message number: 015
Message text: If an entry has a condition type, also select surcharge or discount.
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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FAP_ICO015
- If an entry has a condition type, also select surcharge or discount. ?The SAP error message FAP_ICO015 typically occurs in the context of financial accounting or controlling when dealing with condition types in pricing or invoice processing. This error indicates that if a condition type is selected, you must also select a surcharge or discount.
Cause:
The error arises when:
To resolve this error, you can take the following steps:
Check Condition Types: Review the condition types that are being used in the transaction. Ensure that if a condition type is selected, you also select the appropriate surcharge or discount.
Adjust Pricing Procedure: If you are customizing the pricing procedure, ensure that the configuration allows for the selection of both condition types and their corresponding surcharges or discounts.
Review Transaction Data: Go back to the transaction where the error occurred and verify the entries. Make sure that all required fields are filled out correctly, especially those related to pricing.
Consult Documentation: If you are unsure about the specific condition types and their requirements, refer to the SAP documentation or help files related to pricing procedures and condition types.
Contact Support: If the issue persists after checking the above points, 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 resolve the FAP_ICO015 error and ensure that your pricing logic is correctly applied in your SAP transactions.
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