How To Fix FICO1084 - Number and unit not permitted for this pro rate calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 084

• Message text: Number and unit not permitted for this pro rate 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1084 - Number and unit not permitted for this pro rate calculation ?

  The SAP error message FICO1084 ("Number and unit not permitted for this pro rate calculation") typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the data being processed for pro-rata calculations. This error can arise in various scenarios, such as during the posting of invoices, allocation of costs, or when dealing with internal orders.
  Causes:
  
  Incorrect Data Entry: The number or unit of measure entered in the transaction may not be compatible with the expected values for the pro-rata calculation.
  Configuration Issues: The settings in the system for pro-rata calculations may not be correctly configured, leading to mismatches in expected units or values.
  Missing Master Data: Required master data (like cost centers, internal orders, or other relevant entities) may be incomplete or incorrectly set up.
  Incompatible Units: The units of measure used in the transaction may not be compatible with the units expected for the pro-rata calculation.
  
  Solutions:
  
  Check Data Entry: Review the transaction data for any incorrect entries, especially the number and unit fields. Ensure that they are entered correctly and are compatible with the pro-rata calculation.
  Review Configuration: Check the configuration settings for pro-rata calculations in the SAP system. Ensure that the units of measure and other relevant settings are correctly defined.
  Verify Master Data: Ensure that all necessary master data is complete and correctly configured. This includes checking cost centers, internal orders, and any other relevant entities.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on pro-rata calculations and the expected formats for numbers and units.
  Test with Sample Data: If possible, try to replicate the issue with sample data to identify the specific conditions that lead to the error. This can help in isolating the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in pro-rata calculations, such as FB60 (Invoice), FB70 (Customer Invoice), or KSU5 (Actual Distribution).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.