How To Fix FICO1224 - No entry allowed in &1 for markup conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 224

• Message text: No entry allowed in &1 for markup conditions

What causes this issue?

Some fields are not permitted for markup conditions and must remain
initial. The field &V1& is not blank.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you cannot change the validity period in which the error occurs
because the valid-from date in the period is on or before the used-until
date, you can correct the error as follows:
Set the valid-to date of the incorrect validity period to the used-until
date (&V2&).
Create an additional validity period with the correct date and a
valid-from date after the used-until date &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1224 - No entry allowed in &1 for markup conditions ?

  The SAP error message FICO1224 ("No entry allowed in &1 for markup conditions") typically occurs in the context of pricing and conditions in the SAP system, particularly when dealing with markup conditions in the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that there is an issue with the configuration or data entry related to markup conditions.
  Cause:
  
  Incorrect Configuration: The markup condition type may not be properly configured in the system. This could include missing settings in the condition type or the pricing procedure.
  Data Entry Issues: The user may be trying to enter a value in a field that is not allowed for the specific condition type or pricing procedure.
  Condition Records: There may be no valid condition records for the markup condition type in the relevant pricing procedure.
  Document Type Restrictions: Certain document types may not allow the use of markup conditions, leading to this error when attempting to process transactions.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the pricing procedure and ensure that the markup condition type is correctly defined.
  Verify that the condition type is included in the relevant pricing procedure and that it is set up to allow entries.
  
  
  
  Review Condition Records:
  
  Check if there are valid condition records for the markup condition type. You can do this by navigating to the condition records in the relevant transaction (e.g., using transaction code VK11 for creating or VK12 for changing condition records).
  Ensure that the condition records are maintained for the relevant combination of key fields (e.g., customer, material, etc.).
  
  
  
  Document Type Settings:
  
  Review the settings for the document type you are working with to ensure that it allows for markup conditions. This can be checked in the configuration for the document type in the FI or CO module.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to enter or modify markup conditions. Lack of proper authorization can also lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the markup condition type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and OBY6 (for document type configuration).
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FICO1224 error and implement the necessary solutions to resolve it.