How To Fix FICO1082 - Interval calculation and automatic scale calculation not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 082

• Message text: Interval calculation and automatic scale calculation not permitted

What causes this issue?

You cannot enter any further values for the date categories 2005010
(value date) and 205020 (period) unless these are tiered values.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1082 - Interval calculation and automatic scale calculation not permitted ?

  The SAP error message FICO1082, which states "Interval calculation and automatic scale calculation not permitted," typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the configuration of the system related to the calculation of intervals or scales in financial transactions.
  Cause:
  
  Configuration Issues: The error often arises due to incorrect or incomplete configuration settings in the financial accounting module. This can include settings related to pricing, scales, or intervals that are not compatible with the transaction being processed.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from performing the necessary calculations.
  Transaction Type Restrictions: Certain transaction types may not support interval or automatic scale calculations, leading to this error when such transactions are attempted.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system related to pricing, scales, and intervals. Ensure that they are set up correctly and are compatible with the transactions you are trying to process.
  Navigate to the relevant configuration areas in SPRO (SAP Project Reference Object) and verify the settings for the financial accounting module.
  
  
  
  Review Master Data:
  
  Check the master data for any inconsistencies or missing information that could be causing the error. This includes vendor/customer master data, material master data, and any relevant financial data.
  Ensure that all necessary fields are filled out correctly and that there are no discrepancies.
  
  
  
  Transaction Type Validation:
  
  Verify that the transaction type you are using supports interval and automatic scale calculations. If it does not, consider using a different transaction type or adjusting the configuration to allow for the necessary calculations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its implications. This can provide insights into the exact configuration settings that need to be adjusted.
  
  
  
  Testing:
  
  After making any changes, conduct tests to ensure that the error no longer occurs and that the calculations are performed correctly.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above areas, consider reaching out to SAP support or consulting with an SAP FICO expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in financial transactions are adequately trained on the system and understand the implications of the configurations in use.
  
  By following these steps, you should be able to identify the root cause of the FICO1082 error and implement a solution to resolve it.