How To Fix FICO1192 - Tiers/intervals not permitted for collective currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 192

• Message text: Tiers/intervals not permitted for collective currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1192 - Tiers/intervals not permitted for collective currency ?

  The SAP error message FICO1192, which states "Tiers/intervals not permitted for collective currency," typically occurs in the context of financial transactions involving collective currencies in SAP's Financial Accounting (FI) and Controlling (CO) modules. This error indicates that there is an issue with the configuration of currency settings, particularly when dealing with tiered or interval-based currency calculations.
  Cause:
  
  Configuration Issue: The error often arises when the system is configured to use collective currencies (like group currencies) but the settings for tiers or intervals are not properly defined or are incompatible with the collective currency settings.
  Incorrect Master Data: The master data for the relevant financial objects (like cost centers, profit centers, or internal orders) may not be set up correctly to handle collective currencies.
  Transaction Type: The type of transaction being processed may not support tiered or interval-based calculations in conjunction with collective currencies.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO) and navigate to the relevant sections for currency settings.
  Ensure that the settings for collective currencies are correctly defined and that tiers/intervals are not being incorrectly applied to collective currencies.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant financial objects to ensure that they are set up to handle collective currencies appropriately.
  Make sure that the currency settings in the master data do not conflict with the transaction being processed.
  
  
  
  Adjust Transaction Settings:
  
  If the transaction type being processed does not support the use of tiers or intervals with collective currencies, consider adjusting the transaction or using a different transaction type that is compatible.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using, as there may be specific guidelines or patches available that address this issue.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Collective Currency: This refers to a currency that is used for reporting purposes, allowing organizations to consolidate financial data across different currencies.
  Tiers/Intervals: These are often used in pricing or cost calculations where different rates apply based on the quantity or value of transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE37 (for function modules) to help troubleshoot the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FICO1192 error in your SAP system.