How To Fix FICO1090 - Select the checkbox for Tiered or Interval Calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 090

• Message text: Select the checkbox for Tiered or Interval Calculation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1090 - Select the checkbox for Tiered or Interval Calculation ?

  The SAP error message FICO1090, which states "Select the checkbox for Tiered or Interval Calculation," typically occurs in the context of configuring pricing or conditions in SAP, particularly within the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that the system requires you to specify whether you want to use tiered or interval calculations for certain pricing conditions.
  Cause:
  The error arises when you are trying to create or modify a condition record that requires tiered or interval calculations, but the necessary checkbox has not been selected. This can happen in various scenarios, such as:
  
  When setting up condition types for pricing in sales documents.
  When configuring condition records for discounts, surcharges, or other financial calculations.
  If the system expects a specific calculation method that has not been defined.
  
  Solution:
  To resolve the FICO1090 error, follow these steps:
  
  
  Access the Condition Record:
  
  Navigate to the relevant transaction where you are trying to create or modify the condition record (e.g., using transaction codes like VK11, VK12, or VK13 for pricing conditions).
  
  
  
  Select the Checkbox:
  
  Look for the option labeled "Tiered Calculation" or "Interval Calculation" in the condition record screen.
  Ensure that the checkbox for the desired calculation method is selected.
  
  
  
  Save Changes:
  
  After selecting the appropriate checkbox, save your changes to the condition record.
  
  
  
  Test the Configuration:
  
  After making the changes, test the transaction again to ensure that the error no longer appears and that the calculations are performed as expected.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed information on condition types and their configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing pricing conditions, such as:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  User Roles: Ensure that you have the necessary authorizations to modify condition records, as restrictions may prevent you from making changes.
  
  If the issue persists after following these steps, consider consulting with your SAP support team or a functional consultant who specializes in the FI/CO modules for further assistance.