How To Fix FICO1091 - &1 Tiers/intervals not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 091

• Message text: &1 Tiers/intervals not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1091 - &1 Tiers/intervals not allowed ?

  The SAP error message FICO1091, which states "Tiers/intervals not allowed," typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the configuration of pricing or conditions in the system. This error is often related to the use of condition types that are not set up to allow for tiered pricing or intervals.
  Cause:
  
  Configuration Issue: The condition type being used may not be configured to allow for tiered pricing or intervals. This can happen if the condition type is set to a fixed price rather than a variable one that can accommodate different tiers.
  Incorrect Condition Records: The condition records for the pricing may not be set up correctly, leading to the system not recognizing the tiers or intervals.
  Master Data Issues: The master data for the relevant materials or services may not be aligned with the pricing conditions, causing the error to trigger.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for pricing condition types) and check the configuration of the condition type that is causing the error.
  Ensure that the condition type is set up to allow for intervals or tiers if that is the intended use.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to check the condition records for the relevant condition type.
  Ensure that the records are correctly defined with the appropriate tiers or intervals.
  
  
  
  Adjust Master Data:
  
  Verify that the master data (such as material master or customer master) is correctly set up and that it aligns with the pricing conditions.
  Make any necessary adjustments to ensure consistency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing and condition types to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the pricing behaves as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Condition Types Configuration
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  
  User Roles: Ensure that the user has the necessary authorizations to make changes to condition types and records.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP FICO consultant or your internal SAP support team for further assistance.