How To Fix FICO1092 - Tiers/intervals: Amount limits or number must be different

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 092

• Message text: Tiers/intervals: Amount limits or number must be different

What causes this issue?

Do not enter any identical values when you define tiers or intervals.

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 FICO1092 - Tiers/intervals: Amount limits or number must be different ?

  The SAP error message FICO1092, which states "Tiers/intervals: Amount limits or number must be different," typically occurs in the context of configuring pricing, discounts, or other financial calculations in SAP. This error indicates that there is a problem with the configuration of tiers or intervals in a pricing condition or similar setup, where the defined limits or intervals are not set up correctly.
  Cause:
  
  Duplicate Intervals: The error often arises when two or more intervals or tiers have the same amount limits. For example, if you have defined two tiers with the same lower and upper limits, SAP will not be able to differentiate between them.
  Incorrect Configuration: The configuration of the pricing conditions or discount structures may not adhere to the required rules, leading to overlapping or identical intervals.
  Missing or Incorrect Data: Sometimes, missing data or incorrect entries in the configuration can lead to this error.
  
  Solution:
  
  Review Tier Configuration: Go to the configuration settings for the relevant pricing condition or discount structure. Check the defined tiers or intervals to ensure that each one has unique limits. Adjust the limits so that they do not overlap or are identical.
  Adjust Amount Limits: Ensure that the amount limits for each tier are set correctly. For example, if you have a tier defined as 0-100 and another as 0-200, you need to change one of them to avoid duplication.
  Check for Gaps: Make sure there are no gaps in the intervals. Each tier should logically follow the previous one without any overlaps or duplicates.
  Test Changes: After making adjustments, test the configuration to ensure that the error no longer appears and that the pricing or discount calculations work as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to access and modify the pricing conditions.
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring pricing conditions and understanding tier structures.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message or provide additional troubleshooting steps.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP FICO for further assistance.