How To Fix FICO1072 - Only one tier allowed for a zero condition

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 072

• Message text: Only one tier allowed for a zero condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1072 - Only one tier allowed for a zero condition ?

  The SAP error message FICO1072 ("Only one tier allowed for a zero condition") typically occurs in the context of pricing conditions in the SAP system, particularly when dealing with condition records in the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that there is an issue with the configuration of a condition type that is set to zero.
  Cause:
  The error arises when a condition type is defined in such a way that it allows for multiple tiers (or levels) of pricing, but the condition value is set to zero. In SAP, a zero condition typically means that there should be no charge or discount applied. However, if the condition type is configured to allow multiple tiers, the system does not know how to handle the zero value across those tiers, leading to the error.
  Solution:
  To resolve the FICO1072 error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in question (Transaction code: SPRO).
  Navigate to the relevant path: Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types.
  Ensure that the condition type is set up correctly. If it is meant to be a zero condition, it should not allow multiple tiers.
  
  
  
  Adjust Condition Records:
  
  Review the condition records for the specific condition type. If the condition is meant to be zero, ensure that it is correctly defined without any tiers.
  You can check condition records using Transaction code: VK11 (Create), VK12 (Change), or VK13 (Display).
  
  
  
  Modify Pricing Procedure:
  
  If the condition type is part of a pricing procedure, ensure that the pricing procedure is configured to handle zero conditions appropriately.
  You can find the pricing procedure settings in the same configuration area mentioned above.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to pricing conditions and the specific condition type you are working with. This can provide insights into best practices and configuration guidelines.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition records, and SPRO for configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to resolve the FICO1072 error and ensure that your pricing conditions are configured correctly.