How To Fix FICO1276 - No variable amount limit allowed for markup conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 276

• Message text: No variable amount limit allowed for markup conditions

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1276 - No variable amount limit allowed for markup conditions ?

  The SAP error message FICO1276, which states "No variable amount limit allowed for markup conditions," typically occurs in the context of pricing conditions in SAP, particularly when dealing with markup conditions in the Financial Accounting (FI) and Controlling (CO) modules.
  Cause:
  This error usually arises when you are trying to set up a pricing condition that involves a markup, but the configuration does not allow for a variable amount limit. This can happen due to:
  
  
  Condition Type Configuration: The condition type you are using for the markup may not be configured to allow variable amounts. In SAP, certain condition types are set up to accept fixed amounts only.
  
  
  Pricing Procedure: The pricing procedure assigned to the transaction may not support variable limits for the specific condition type.
  
  
  Master Data Issues: The master data (like customer or material master) may not be set up correctly to handle the markup conditions.
  
  
  Solution:
  To resolve the FICO1276 error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the condition type configuration in the SAP system (Transaction code: V/06).
  Look for the condition type that you are using for the markup.
  Ensure that the "Variable Amount" option is enabled if you want to allow variable limits.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or transaction (Transaction code: V/08).
  Ensure that the condition type is included in the pricing procedure and that it is set up correctly to allow variable amounts.
  
  
  
  Adjust Master Data:
  
  Review the relevant master data (customer master, material master) to ensure that it is set up correctly to support the markup conditions.
  Make sure that any relevant fields that might affect pricing are populated correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional insights.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Training and Documentation: Consider reviewing training materials or documentation related to pricing conditions and configuration in SAP FICO.
  
  By following these steps, you should be able to identify the root cause of the FICO1276 error and implement a solution to resolve it.