How To Fix FICO1132 - You must specify a period of use for 'tiers for condition determination'

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 132

• Message text: You must specify a period of use for 'tiers for condition determination'

What causes this issue?

You have removed the entry from the <DS:DE.FICO_OUSEPRD>Use Period</>
field.
You have defined <ZH>levels for condition determination</> for the
condition (on the <LS>Calculation</> tab page). However, this is only
permitted if a period of use has been entered.

System Response

Error message

How to fix this error?

Enter a period of use.
Go to the <LS>Calculation</> tab page and set <ZH>No Levels for
Condition Determination</>. The system deletes all rows except the
first row from the table.
Go to the <LS>Condition Determination</> tab page and remove the entry
for the period of use.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1132 - You must specify a period of use for 'tiers for condition determination' ?

  The SAP error message FICO1132, which states "You must specify a period of use for 'tiers for condition determination'," typically occurs in the context of configuring pricing conditions in the SAP system, particularly within the Financial Accounting (FI) and Controlling (CO) modules.
  Cause:
  This error usually arises when you are trying to set up or modify condition records for pricing, and the system requires a "period of use" to be defined for the tiers in the condition determination. The "period of use" specifies the time frame during which the condition record is valid. If this information is missing or not properly configured, the system will throw this error.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Access the Condition Records:
  
  Go to the transaction code related to condition records (e.g., VK11 for creating or VK12 for changing condition records).
  
  
  
  Check the Condition Type:
  
  Ensure that you are working with the correct condition type that requires a period of use.
  
  
  
  Specify the Period of Use:
  
  When creating or modifying the condition record, make sure to fill in the "Period of Use" fields. This typically includes:
  
  Start Date
  End Date
  
  
  These fields define the validity of the condition record.
  
  
  
  Save the Changes:
  
  After entering the required information, save the changes to the condition record.
  
  
  
  Test the Configuration:
  
  After making the changes, test the transaction or process that was causing the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on condition records and pricing procedures.
  Transaction Codes:
  
  VK11 - Create Condition Record
  VK12 - Change Condition Record
  VK13 - Display Condition Record
  
  
  Configuration Settings: If you are a system administrator or have access to configuration settings, check the configuration for pricing procedures in the SPRO transaction under:
  
  Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.