How To Fix FICO1329 - Percentage of markup &1 ignored for automatic scaled calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 329

• Message text: Percentage of markup &1 ignored for automatic scaled calculation

What causes this issue?

In the markup condition, you have defined a percentage and the
corresponding basis condition uses automatic scale calculation.

System Response

The system does not support this combination. The system does not use
the percentage for calculating the markup of the basis condition.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1329 - Percentage of markup &1 ignored for automatic scaled calculation ?

  The SAP error message FICO1329, which states "Percentage of markup &1 ignored for automatic scaled calculation," typically occurs in the context of pricing and cost calculations within the SAP system, particularly in the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that the system has encountered an issue with the markup percentage defined for a particular item or service when performing automatic scaled calculations.
  Cause:
  
  Invalid Markup Percentage: The markup percentage specified may not be valid or applicable for the current context of the transaction.
  Configuration Issues: There may be configuration settings in the pricing procedure or in the cost calculation settings that do not align with the markup percentage being used.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to the markup percentage being ignored.
  Scaling Factors: The scaling factors defined in the system may not support the markup percentage being applied.
  
  Solution:
  
  Check Markup Percentage: Verify the markup percentage defined for the item or service. Ensure that it is within acceptable limits and correctly configured.
  Review Configuration: Check the pricing procedure and cost calculation settings in the SAP configuration. Ensure that the markup percentage is correctly integrated into the pricing logic.
  Data Validation: Validate the master data (e.g., material master, vendor master) and transaction data to ensure there are no inconsistencies that could lead to this error.
  Adjust Scaling Factors: If applicable, review and adjust the scaling factors in the system to ensure they align with the markup percentage being used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing and cost calculation settings relevant to your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and cost calculations, such as VK11 (Create Condition), VK12 (Change Condition), and CK11N (Create Cost Estimate).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.