How To Fix FICO1077 - Tiers not allowed for an amount counter


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICO1 -

  • Message number: 077

  • Message text: Tiers not allowed for an amount counter

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 FICO1077 - Tiers not allowed for an amount counter ?

    The SAP error message FICO1077 ("Tiers not allowed for an amount counter") typically occurs in the context of financial accounting (FI) and controlling (CO) when there is an issue with the configuration of the amount counter in relation to the tiered pricing or tiered structure in the system.

    Cause:

    1. Configuration Issue: The error usually arises when the system is trying to apply tiered pricing or tiered structures to an amount counter that does not support it. This can happen if the amount counter is not set up to handle tiered calculations.
    2. Incorrect Master Data: The master data for the relevant financial objects (like cost centers, profit centers, or internal orders) may not be configured correctly to allow for tiered pricing.
    3. Transaction Type: The transaction type being used may not be compatible with tiered structures, leading to this error.

    Solution:

    1. Check Configuration: Review the configuration settings for the amount counter in the SAP system. Ensure that it is set up to allow for tiered pricing if that is the intended use.

      • Navigate to the relevant configuration settings in the SAP system (usually found in the SPRO transaction under Financial Accounting or Controlling).
      • Look for settings related to amount counters and tiered pricing.
    2. Review Master Data: Ensure that the master data associated with the transaction is correctly configured. This includes checking the settings for cost centers, profit centers, and any other relevant financial objects.

    3. Transaction Type Validation: Verify that the transaction type being used is appropriate for the operation you are trying to perform. If it is not compatible with tiered pricing, consider using a different transaction type.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of amount counters and tiered pricing.

    5. Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
    • SAP Support: If the issue persists after checking configurations and master data, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the FICO1077 error and implement a solution to resolve it.

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