How To Fix FARR_INB_MAIN081 - Unsupported combination of the indicators on condition level

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 081

• Message text: Unsupported combination of the indicators on condition level

What causes this issue?

The <ZK>Statistical</> and the <ZK>Ignore Cost-based CO-PA</> indicators
cannot be set at the same time in condition item &v1&.

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?

Review the data and ensure that the sender component sends the correct
data again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN081 - Unsupported combination of the indicators on condition level ?

  The SAP error message FARR_INB_MAIN081 indicates that there is an unsupported combination of indicators at the condition level in the context of the Financial Accounting and Reporting (FARR) module. This error typically arises when there are inconsistencies or conflicts in the configuration of condition types, such as pricing conditions, discounts, or other financial indicators.
  Causes:
  
  Incompatible Condition Types: The condition types being used may not be compatible with each other. For example, you might be trying to apply a discount condition that is not allowed in conjunction with a certain pricing condition.
  Incorrect Indicator Settings: The settings for the condition indicators (like exclusive, cumulative, or statistical) may not align with the business rules defined in the system.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition records that lead to this error.
  Data Entry Errors: Incorrect data entry in the transaction that triggers the pricing conditions can also lead to this error.
  
  Solutions:
  
  Review Condition Types: Check the condition types involved in the transaction. Ensure that they are compatible and that their settings do not conflict.
  Check Configuration: Review the configuration of the pricing procedure in the SAP system. Ensure that the condition types are set up correctly and that the indicators are properly defined.
  Adjust Condition Records: If applicable, modify the condition records to ensure that they align with the expected combinations of indicators.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition types and their allowed combinations.
  Testing: If changes are made, conduct thorough testing to ensure that the error does not recur and that the desired financial calculations are accurate.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration best practices.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing procedures (e.g., V/08 for pricing procedure configuration).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.