How To Fix FICO1070 - Enter addit. amount and/or amount limit for automatic scale calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 070

• Message text: Enter addit. amount and/or amount limit for automatic scale calculation

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1070 - Enter addit. amount and/or amount limit for automatic scale calculation ?

  The SAP error message FICO1070, which states "Enter additional amount and/or amount limit for automatic scale calculation," typically occurs in the context of financial transactions or postings where automatic scaling is being applied. This error indicates that the system requires additional information to perform the automatic scale calculation.
  Cause:
  The error is usually triggered when:
  
  Missing Data: The necessary fields for the automatic scale calculation are not filled in. This could include additional amounts or limits that are required for the calculation.
  Configuration Issues: The configuration settings for the automatic scaling in the relevant financial module (like Accounts Payable or Accounts Receivable) may not be set up correctly.
  Transaction Type: The specific transaction type being processed may require additional parameters that have not been provided.
  
  Solution:
  To resolve the FICO1070 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields for the automatic scale calculation are filled in. This includes:
  
  Additional amount
  Amount limit
  
  
  
  Review Configuration: If you have access to the configuration settings, check the settings related to automatic scaling in the relevant financial module. Ensure that the parameters are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are trying to execute. This may provide insights into what additional information is required.
  
  
  User Authorization: Ensure that you have the necessary permissions to enter the required data. Sometimes, restrictions on user roles can prevent the entry of certain data.
  
  
  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 transaction context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as they may have specific requirements for data entry.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on configuration and troubleshooting.
  Training and Documentation: If you are new to SAP FICO, consider undergoing training or reviewing documentation to better understand the financial processes and configurations.
  
  By following these steps, you should be able to identify the cause of the FICO1070 error and implement a solution to resolve it.