How To Fix FICO1299 - &1 must be initial in complex tiers for condition det. of item charges

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 299

• Message text: &1 must be initial in complex tiers for condition det. of item charges

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1299 - &1 must be initial in complex tiers for condition det. of item charges ?

  The SAP error message FICO1299 typically occurs in the context of condition determination for item charges in the SAP system, particularly when dealing with complex pricing scenarios. This error indicates that a certain field or condition must be initialized or set to a default value in the context of complex tiers for condition determination.
  Cause:
  The error message FICO1299 is triggered when:
  
  Incomplete Configuration: The pricing procedure or condition type is not properly configured, leading to missing or incorrect initial values for certain fields.
  Complex Tier Structure: The system expects certain fields to be initialized when dealing with complex tiered pricing structures, and if they are not, the error is raised.
  Data Entry Issues: There may be issues with the data entered for the item charges, such as missing values or incorrect formats.
  
  Solution:
  To resolve the FICO1299 error, you can take the following steps:
  
  
  Check Pricing Procedure:
  
  Go to the configuration of the pricing procedure in the SAP system (Transaction code: SPRO).
  Ensure that the condition types and their respective fields are correctly defined and initialized.
  
  
  
  Review Condition Types:
  
  Check the condition types used for item charges and ensure that they are set up to handle complex tiers.
  Make sure that all required fields are filled in and that there are no missing values.
  
  
  
  Initialization of Fields:
  
  Identify the specific field that needs to be initialized. This may involve checking the documentation or configuration settings related to the condition determination.
  Set the field to a default value or ensure it is properly populated in the relevant transaction.
  
  
  
  Test with Sample Data:
  
  After making changes, test the pricing procedure with sample data to ensure that the error does not occur again.
  Validate that the item charges are calculated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on the specific condition types and their requirements.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), VK11 (Create Condition), and VK12 (Change Condition) for managing pricing conditions.
  SAP Notes: Check for any SAP Notes related to FICO1299 for known issues and patches that may address the error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the FICO1299 error and implement a solution to resolve it.