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Message type: E = Error
Message class: FICO1 -
Message number: 244
Message text: &1: No markup conditions allowed for condition form 4
The value <LB>4 - clear participant markups</> was entered in the
<DS:DE.FICO_FZEROCOND>condition form</> field for the condition &V1&
with the valid-from date &V2&.
This is only allowed if no markup condition exists that has the same
condition type, currency and differentiations for the same validity
period.
Such markup conditions do exist however.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You must either delete the periods for the markup conditions that
overlap with the validity period of the "base" condition with condition
form "4", or change the condition form for this validity period.
Error message extract from SAP system. Copyright SAP SE.
FICO1244
- &1: No markup conditions allowed for condition form 4 ?The SAP error message FICO1244, which states "No markup conditions allowed for condition form 4," typically occurs in the context of pricing conditions in the SAP system, particularly within the Financial Accounting (FI) and Controlling (CO) modules. This error is related to the configuration of pricing conditions in sales and distribution processes.
Cause:
The error arises when there is an attempt to apply markup conditions (which are typically used to calculate prices based on a percentage increase) in a scenario where the condition type is set to "Condition Form 4." Condition Form 4 is generally used for fixed prices or conditions that do not allow for markup calculations. Therefore, the system does not permit markup conditions to be applied in this context.
Solution:
To resolve this error, you can consider the following steps:
Check Condition Type Configuration:
- Go to the transaction code
V/06
(for condition types) and check the configuration of the condition type that is causing the error.- Ensure that the condition type is correctly set up for the intended use. If you need to apply markup, you may need to use a different condition type that allows for it.
Review Pricing Procedure:
- Check the pricing procedure assigned to the sales document or transaction. You can do this using transaction code
V/08
.- Ensure that the pricing procedure is correctly configured to allow for the desired condition types and that markup conditions are not incorrectly assigned to a condition form that does not support them.
Adjust Sales Document:
- If the error occurs during the processing of a sales document, review the document for any incorrect condition types or pricing entries that may be causing the issue.
- Make necessary adjustments to the pricing conditions in the sales document.
Consult Documentation:
- Review SAP documentation or consult with your SAP functional consultant to understand the implications of using different condition forms and types.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the pricing calculations are functioning as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FICO for further assistance.
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