How To Fix FICO1037 - Minimum/maximum entries are not allowed for a markup condition

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 037

• Message text: Minimum/maximum entries are not allowed for a markup condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1037 - Minimum/maximum entries are not allowed for a markup condition ?

  The SAP error message FICO1037, which states "Minimum/maximum entries are not allowed for a markup condition," typically occurs in the context of pricing conditions in SAP, particularly when dealing with markup conditions in the Financial Accounting (FI) and Controlling (CO) modules.
  Cause:
  This error usually arises due to the following reasons:
  
  Condition Configuration: The markup condition has been configured with minimum and/or maximum limits that are not compatible with the current transaction or pricing procedure.
  Incorrect Condition Records: The condition records for the markup may not have been set up correctly, leading to conflicts with the defined limits.
  Pricing Procedure: The pricing procedure being used may not allow for the specific markup condition to be applied due to its configuration.
  Data Entry Issues: There may be issues with the data being entered in the transaction that violate the defined limits for the markup condition.
  
  Solution:
  To resolve the FICO1037 error, you can take the following steps:
  
  
  Check Condition Configuration:
  
  Go to the condition configuration in the SAP system (Transaction code: V/06 for condition types).
  Review the settings for the markup condition to ensure that the minimum and maximum entries are correctly defined.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 or VK12 to check the condition records for the markup condition.
  Ensure that the records do not violate the minimum/maximum limits set in the configuration.
  
  
  
  Adjust Pricing Procedure:
  
  Check the pricing procedure assigned to the transaction (Transaction code: V/08).
  Ensure that the markup condition is correctly included in the pricing procedure and that it is set up to allow for the necessary entries.
  
  
  
  Data Validation:
  
  Validate the data being entered in the transaction. Ensure that the values being input do not exceed the defined limits for the markup condition.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FICO1037 error.
  
  
  User Exits and Enhancements: If custom logic is involved, review any user exits or enhancements that may affect the pricing conditions.
  
  
  By following these steps, you should be able to identify the root cause of the FICO1037 error and implement the necessary changes to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.