How To Fix FICO1341 - &1: Markup condition and base condition do not match

FICO1341 - Overview

• Message type: E = Error

• Message class: FICO1 -

• Message number: 341

• Message text: &1: Markup condition and base condition do not match

What causes this issue?

If you want to have a base condition (<DS:DE.FICO_FINCREM>replacement
category </> = <LB>replace completely</>) as well as a markup condition
(replacement category = <LB>absolute markup</> or replacement category
= <LB>relative markup</>) for the same condition type, the following
constraints apply:
If the base condition contains <DS:DE.FICO_OLEVEL>tiers or intervals</>
in which <DS:DE.FICO_OAMTLIM_REF> reference amount limits</> are used,
the markup condition cannot have tiers or intervals.
On the other hand, if the markup condition contains tiers or intervals,
you cannot use reference amount limits in the base condition for tiers
or intervals.
This applies to all validity periods of the respective conditions.

System Response

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

How to fix this error?

You have the following options:
Do not use tiers or intervals in the markup condition.
Do not use reference amount limits in the tiers or intervals of the base
condition.

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 FICO1341 - &1: Markup condition and base condition do not match ?

  The SAP error message FICO1341, which states "Markup condition and base condition do not match," 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 indicates that there is a mismatch between the markup condition and the base condition in a pricing procedure.
  
  Cause:
  
  
  Mismatch in Condition Types: The markup condition (e.g., a surcharge or additional fee) is not correctly aligned with the base condition (e.g., the original price or cost). This can happen if the condition types are not set up properly in the pricing procedure.
  
  
  Incorrect Configuration: The configuration of the pricing procedure may not be set up to handle the specific conditions being applied. This could involve missing or incorrectly defined condition records.
  
  
  Data Entry Errors: There may be errors in the data entry for the pricing conditions, such as incorrect values or missing entries.
  
  
  Inconsistent Condition