How To Fix FICO1367 - Waiver period &1 is not permitted because of reference condition type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 367

• Message text: Waiver period &1 is not permitted because of reference condition type &2

What causes this issue?

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</>.

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?

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 FICO1367 - Waiver period &1 is not permitted because of reference condition type &2 ?

  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 transaction.
  
  Solution:
  
  
  Check Configuration: Review the configuration of the condition types in the pricing procedure. Ensure that the waiver period is correctly defined and that the reference condition type allows for waivers.
  
  Navigate to the configuration settings in SPRO: 
  
  SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  
  
  Check the settings for the condition type referenced in the error message.
  
  
  
  Adjust Waiver Period: If the waiver period is not permitted, consider adjusting the waiver period to one that is allowed for the specific condition type.
  
  
  Consult Documentation: Review SAP documentation or help files related to pricing procedures and condition types to understand the restrictions and requirements for waivers.
  
  
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and condition maintenance, such as:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that may affect the pricing logic and condition handling.
  
  If the issue persists after checking the configuration and making necessary adjustments, it may be beneficial to consult with an SAP FICO expert or reach out to SAP support for further assistance.