How To Fix FICO1193 - No tiers allowed for condition determination for cross-crcy condition

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 193

• Message text: No tiers allowed for condition determination for cross-crcy condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1193 - No tiers allowed for condition determination for cross-crcy condition ?

  The SAP error message FICO1193, which states "No tiers allowed for condition determination for cross-crcy condition," typically occurs in the context of pricing and condition determination in SAP, particularly when dealing with cross-currency conditions in the Financial Accounting (FI) and Controlling (CO) modules.
  Cause:
  This error generally arises due to the following reasons:
  
  
  Incorrect Configuration: The condition type being used for cross-currency transactions may not be configured correctly in the pricing procedure. Specifically, it may not allow for tiered pricing (i.e., pricing that varies based on quantity or other factors).
  
  
  Condition Records: There may be an issue with the condition records for the specific condition type. If the condition type is set up to allow tiers but the records do not have the necessary data, this error can occur.
  
  
  Currency Settings: The currency settings in the condition records or the pricing procedure may not be compatible with the cross-currency condition type.
  
  
  Incompatibility with Pricing Procedure: The pricing procedure may not be set up to handle cross-currency conditions properly, leading to this error when trying to process a transaction.
  
  
  Solution:
  To resolve the FICO1193 error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in transaction code SPRO.
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  Ensure that the condition type is set up correctly and that it is not marked as "No Tiers Allowed."
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 or VK12 to check the condition records for the relevant condition type.
  Ensure that the records are correctly maintained and that they correspond to the expected currency and pricing structure.
  
  
  
  Adjust Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or transaction.
  Ensure that the pricing procedure allows for cross-currency conditions and that it is configured to handle the specific condition type correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to the specific condition type and cross-currency pricing to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, SPRO, and V/08 for condition type configuration.
  SAP Notes: Check for any SAP Notes related to this error message or the specific condition type you are working with, as they may provide additional insights or patches.
  User Forums: Consider visiting SAP community forums or support channels for additional user experiences and solutions related to this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP FI/CO consultant or your organization's SAP support team for further assistance.