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How To Fix FICO1244 - &1: No markup conditions allowed for condition form 4


FICO1244 - Overview

  • Message type: E = Error

  • Message class: FICO1 -

  • Message number: 244

  • Message text: &1: No markup conditions allowed for condition form 4

  • Show details Hide details
  • What causes this issue?

    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.

    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?

    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.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FICO1244 - Details

  • 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

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