How To Fix FICO1228 - &1: No &2, as only one tier specified without limits

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 228

• Message text: &1: No &2, as only one tier specified without limits

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 FICO1228 - &1: No &2, as only one tier specified without limits ?

  The SAP error message FICO1228 typically indicates an issue related to the configuration of a financial document or transaction in the SAP system, particularly in the context of the Financial Accounting (FI) and Controlling (CO) modules. The message suggests that there is a missing or improperly configured tier in the system, which is causing the transaction to fail.
  Cause:
  
  Missing Configuration: The error often arises when there is a missing configuration for a specific tier in the financial document. This could be related to pricing, cost allocation, or other financial parameters that require multiple tiers.
  Single Tier Specification: The message indicates that only one tier has been specified, but the system expects more tiers or limits to be defined for the transaction to process correctly.
  Incorrect Master Data: There may be issues with the master data related to the accounts, cost centers, or other financial elements involved in the transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant financial document type. Ensure that all necessary tiers are defined and that limits are set appropriately.
  Define Additional Tiers: If the business process requires multiple tiers, ensure that they are defined in the system. This may involve going into the configuration settings and adding the necessary tiers.
  Review Master Data: Check the master data for the accounts or cost centers involved in the transaction. Ensure that they are correctly set up and that all required fields are populated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of tiers in your version of SAP.
  Testing: After making changes, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP FI/CO consultant or your internal SAP support team for further assistance.