How To Fix FICO1237 - Individualization error; tier/range order is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 237

• Message text: Individualization error; tier/range order is incorrect

What causes this issue?

For <DS:DE.FICO_OLEVEL>tiered/interval conditions</>, you must define
amount and/or item limits uniquely for each item and in ascending order.
You used the <DS:DE.FICO_FINCREM>selective replacement individual
condition</> &V1& to change amount and/or item limits for tiered or
interval conditions and thus not met the above requirements.

System Response

The system cancels processing.

How to fix this error?

Change the amount and/or item limits for the selective replacement
individual condition&V1&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1237 - Individualization error; tier/range order is incorrect ?

  The SAP error message FICO1237, which states "Individualization error; tier/range order is incorrect," typically occurs in the context of pricing or condition records in the SAP system, particularly within the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that there is an issue with the way tiers or ranges are defined in the pricing conditions.
  Cause:
  
  Incorrect Tier/Ranges: The tiers or ranges defined in the condition records may not be in the correct order. For example, if you have a tiered pricing structure, the ranges must be defined in a logical sequence (e.g., from lowest to highest).
  Overlapping Ranges: There may be overlapping ranges defined in the condition records, which can lead to confusion in determining the correct pricing.
  Missing Values: If there are missing values in the tier/range definitions, it can also trigger this error.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types that lead to this error.
  
  Solution:
  
  Check Condition Records: Review the condition records for the relevant pricing condition. Ensure that the tiers/ranges are defined correctly and in the proper order.
  Correct Overlaps: Make sure that there are no overlapping ranges. Each range should be distinct and should not overlap with others.
  Adjust Configuration: If necessary, adjust the configuration settings for the pricing procedure or condition types to ensure they align with the business requirements.
  Test Changes: After making adjustments, test the changes in a development or quality environment before moving them to production to ensure that the error is resolved.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up condition records and pricing procedures.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  Pricing Procedure: Understanding the pricing procedure and how it interacts with condition types is crucial for resolving this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FICO1237 error in your SAP system.