How To Fix FICO1290 - Exemption amount is only allowed if item counter is defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 290

• Message text: Exemption amount is only allowed if item counter is defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1290 - Exemption amount is only allowed if item counter is defined ?

  The SAP error message FICO1290, which states "Exemption amount is only allowed if item counter is defined," typically occurs in the context of financial transactions, particularly when dealing with tax exemptions in the SAP FICO (Financial Accounting and Controlling) module. This error indicates that the system expects an item counter to be defined for the exemption amount to be processed correctly.
  Cause:
  The error arises when:
  
  Exemption Amount Without Item Counter: You are trying to enter an exemption amount in a transaction (like an invoice or a payment) without having an associated item counter defined.
  Configuration Issues: The configuration settings for tax exemptions in the system may not be set up correctly, leading to the system not recognizing the exemption amount.
  
  Solution:
  To resolve the FICO1290 error, you can take the following steps:
  
  
  Check Item Counter:
  
  Ensure that the item counter is defined for the line item where you are trying to apply the exemption amount. The item counter is typically a sequential number that identifies each line item in a transaction.
  
  
  
  Review Transaction Entry:
  
  When entering the transaction, make sure that you are correctly specifying the item counter for the line item that is associated with the exemption amount.
  
  
  
  Configuration Settings:
  
  If you have access to configuration settings, check the tax configuration in the SAP system:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings.
  Ensure that the settings for tax exemptions are correctly configured, including the item counter settings.
  
  
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to tax exemptions and item counters to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Item Counter: This is a sequential identifier for line items in a transaction. It is crucial for the system to process exemptions correctly.
  Tax Exemptions: These are specific amounts that can be deducted from taxable income or sales, often used in various financial transactions.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to error FICO1290, as SAP frequently releases updates that may address known issues.
  
  By following these steps, you should be able to resolve the FICO1290 error and successfully process your financial transactions in SAP.