How To Fix FICO1076 - Either 'lower/upper limit' or 'lower/upper limit f. condit.determination'

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 076

• Message text: Either 'lower/upper limit' or 'lower/upper limit f. condit.determination'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1076 - Either 'lower/upper limit' or 'lower/upper limit f. condit.determination' ?

  The SAP error message FICO1076 typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the configuration of condition determination for pricing or cost elements. This error indicates that either the "lower/upper limit" or the "lower/upper limit for condition determination" is not properly defined in the system.
  Cause:
  
  Missing Configuration: The error often arises when the necessary configuration for condition limits is not set up in the system. This could be due to missing entries in the condition tables or incorrect settings in the pricing procedure.
  Incorrect Condition Records: If the condition records for pricing or cost elements are not maintained correctly, it can lead to this error.
  Inconsistent Data: There may be inconsistencies in the data related to the limits defined for certain conditions.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually in SPRO).
  Ensure that the "lower/upper limit" and "lower/upper limit for condition determination" are properly defined for the relevant condition types.
  Verify that the pricing procedure is correctly assigned to the relevant transaction or document type.
  
  
  
  Maintain Condition Records:
  
  Go to the transaction code (e.g., VK11 for creating condition records) and check if the condition records for the relevant pricing or cost elements are maintained.
  If they are missing, create the necessary condition records with the appropriate limits.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the document type in question. Ensure that it includes the necessary condition types and that they are configured correctly.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to see if the error persists. This will help confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring pricing procedures and condition types.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP FICO consultant or reach out to SAP support for further assistance.