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Message type: E = Error
Message class: FICO1 -
Message number: 141
Message text: Condition determination not allowed for a markup condition
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FICO1141
- Condition determination not allowed for a markup condition ?The SAP error message FICO1141, which states "Condition determination not allowed for a markup condition," typically occurs in the context of pricing and condition records in the SAP system, particularly within the Financial Accounting (FI) and Controlling (CO) modules. This error is related to the way conditions are set up for pricing, especially when dealing with markup conditions.
Cause:
The error arises when the system attempts to determine a condition for a markup that is not allowed. This can happen due to several reasons:
- Incorrect Condition Type Configuration: The condition type may not be properly configured to allow for determination in the context of markup.
- Missing Condition Records: There may be no valid condition records for the markup condition type in the system.
- Incompatible Pricing Procedure: The pricing procedure being used may not support markup conditions.
- Incorrect Master Data: The master data (like customer or material master) may not be set up correctly to allow for the markup condition.
Solution:
To resolve the FICO1141 error, you can take the following steps:
Check Condition Type Configuration:
- Go to the condition type configuration in the SAP system (Transaction code: SPRO).
- Navigate to the relevant pricing procedure and check if the markup condition type is correctly configured.
Review Condition Records:
- Use transaction code VK11 or VK12 to check if there are valid condition records for the markup condition type.
- If records are missing, create the necessary condition records.
Examine Pricing Procedure:
- Ensure that the pricing procedure assigned to the relevant sales area supports markup conditions.
- You can check this in the configuration settings under Sales and Distribution (SD) > Basic Functions > Pricing > Pricing Control.
Validate Master Data:
- Check the customer and material master data to ensure that they are set up correctly to allow for the markup condition.
- Ensure that the relevant fields are populated and that the data is consistent.
Consult Documentation:
- Review SAP documentation or help notes related to pricing and condition types for any specific guidelines or updates.
Testing:
- After making the necessary changes, perform a test transaction to see if the error persists.
Related Information:
By following these steps, you should be able to identify the root cause of the FICO1141 error and implement a solution to resolve it.
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