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Message type: E = Error
Message class: FICO1 -
Message number: 367
Message text: Waiver period &1 is not permitted because of reference condition type &2
The system only allows you to waive transaction and event charges for
the waiver period you have configured for the current calculation
results.
You have defined this waiver period in Customizing under <LS>Edit Waiver
Period for Automatic Waiver</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FICO1367 typically occurs in the context of financial accounting and controlling (FICO) when there is an issue related to the waiver period and reference condition type in the configuration of pricing or conditions in the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Waiver Period Configuration: The error indicates that the specified waiver period is not allowed due to the reference condition type. This could be due to the configuration settings in the pricing procedure or condition types that do not permit waivers for certain conditions. Condition Type Restrictions: The reference condition type may have specific settings that restrict the use of waivers, such as being linked to certain pricing strategies or business rules that do not allow for waivers in specific scenarios. Data Entry Issues: There may be incorrect data entry or missing configuration that leads to this error when trying to process a
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