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

SAP Error Message - Details

• 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 Records: The condition records for the markup and base conditions may not be consistent or may not exist for the specific transaction.
  
  
  Solution:
  
  
  Check Condition Types: Review the condition types involved in the pricing procedure. Ensure that the markup condition is correctly defined and that it references the appropriate base condition.
  
  
  Review Pricing Procedure: Go to the configuration of the pricing procedure in the SAP system (Transaction code: SPRO) and verify that the conditions are set up correctly. Ensure that the markup condition is allowed to reference the base condition.
  
  
  Maintain Condition Records: Ensure that the condition records for both the markup and base conditions are maintained correctly. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  Check for Data Entry Errors: Review the transaction data for any potential errors in the pricing conditions. Correct any discrepancies found.
  
  
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for further guidance on the specific pricing procedure and conditions involved.
  
  
  Testing: After making changes, perform tests to ensure that the error does not occur again and that the pricing is calculated correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, and SPRO for managing condition records and pricing procedures.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FICO1341 error in your SAP system.