How To Fix FICO1147 - No tiers/intervals: Entry of &1 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 147

• Message text: No tiers/intervals: Entry of &1 not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1147 - No tiers/intervals: Entry of &1 not allowed ?

  The SAP error message FICO1147 ("No tiers/intervals: Entry of &1 not allowed") typically occurs in the context of financial accounting (FI) or controlling (CO) when you are trying to enter a value that is not allowed due to the absence of defined tiers or intervals for a specific condition or configuration.
  Cause:
  
  Missing Configuration: The error usually indicates that there are no defined tiers or intervals for the specific account or condition you are trying to process. This can happen if the configuration for pricing, discounts, or other financial conditions has not been set up correctly.
  Incorrect Account Assignment: The account you are trying to use may not be set up to allow the entry of the specified value.
  Data Entry Error: There may be a mistake in the data entry, such as entering a value that is outside the allowed range or not matching the expected format.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the tiers or intervals are defined for the specific account or condition you are working with.
  For example, if you are dealing with pricing conditions, check the condition types and ensure that the necessary intervals are set up.
  
  
  
  Review Account Settings:
  
  Verify the account settings in the Financial Accounting module to ensure that the account is configured to accept the type of entry you are trying to make.
  Check if the account is set up for the correct currency and if any restrictions apply.
  
  
  
  Data Entry Validation:
  
  Double-check the data you are entering to ensure it is within the allowed ranges and formats.
  If you are entering a value manually, ensure that it corresponds to the defined tiers or intervals.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of tiers and intervals related to your specific scenario.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like SPRO for configuration, FB50 for general ledger entries, or F-02 for posting journal entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make the entries you are attempting.
  
  By following these steps, you should be able to identify the cause of the FICO1147 error and implement a solution to resolve it.