How To Fix FICO1328 - &1 is ignored for &2 because &3 is not a pro rata calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 328

• Message text: &1 is ignored for &2 because &3 is not a pro rata calculation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1328 - &1 is ignored for &2 because &3 is not a pro rata calculation ?

  The SAP error message FICO1328 typically occurs in the context of financial accounting and controlling (FICO) when there is an issue with the allocation of costs or revenues in a pro-rata calculation. This error indicates that a specific line item (represented by &1) is being ignored for a particular account (represented by &2) because the calculation method (represented by &3) does not support pro-rata distribution.
  Cause:
  
  Incorrect Calculation Method: The error often arises when the system expects a pro-rata calculation for a specific account or line item, but the configuration or the data does not support it. This can happen if the account is set up to use a different allocation method.
  Configuration Issues: The settings in the controlling area or the specific cost center may not be configured to allow for pro-rata calculations.
  Data Entry Errors: There may be incorrect or incomplete data entries that lead to the system not being able to perform the expected calculations.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant accounts and ensure that they are set up to allow pro-rata calculations. This includes checking the allocation structure and the settings in the controlling area.
  Review Allocation Method: Ensure that the allocation method used for the specific line item is appropriate for pro-rata calculations. If necessary, change the allocation method to one that supports pro-rata.
  Data Validation: Validate the data entries for the line item and the account to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the calculations are performed as expected.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KP26 (Change Plan Data) or KSU5 (Actual Distribution) to review and adjust the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration and troubleshooting.
  User Roles: Ensure that the user has the appropriate roles and permissions to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP FICO expert or reach out to SAP support for further assistance.