How To Fix FICO1327 - Markup conditions allowed only for settlement conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 327

• Message text: Markup conditions allowed only for settlement conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1327 - Markup conditions allowed only for settlement conditions ?

  The SAP error message FICO1327, which states "Markup conditions allowed only for settlement conditions," typically occurs in the context of pricing and conditions in the SAP system, particularly within the Financial Accounting (FI) and Controlling (CO) modules. This error is related to the configuration of condition types in the pricing procedure.
  Cause:
  The error arises when a markup condition is incorrectly applied to a transaction that does not support it. Markup conditions are typically used in settlement processes, such as in the context of sales and distribution (SD) or in controlling (CO) for internal orders. If you attempt to use a markup condition in a context where it is not allowed (e.g., in a standard invoice or a non-settlement related transaction), the system will trigger this error.
  Solution:
  To resolve the FICO1327 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 for SD or KOT2 for CO).
  Ensure that the condition type you are using is correctly configured for the intended use. If it is a markup condition, it should be set up for settlement purposes.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the transaction. Ensure that the markup condition is included in the pricing procedure only for the relevant settlement scenarios.
  If the markup condition is not needed for the current transaction, consider removing it from the pricing procedure.
  
  
  
  Transaction Context:
  
  Verify the context of the transaction where the error occurred. Ensure that you are using the correct transaction type that supports markup conditions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to condition types and pricing procedures to understand the specific requirements for markup conditions.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Condition Types: In SAP, condition types define how pricing is calculated. They can be set up for various purposes, including discounts, surcharges, and markups.
  Pricing Procedures: These are sequences of condition types that determine how the final price is calculated in a transaction.
  Settlement Conditions: These are specific conditions that apply during the settlement of transactions, such as in internal orders or project systems.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.