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

FICO1132 - Overview

• 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