How To Fix FICO1412 - Percentage of condition &1 or condition &2 should be 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 412

• Message text: Percentage of condition &1 or condition &2 should be 0

What causes this issue?

A value that is not 0 has been entered as one percentage or as both of
the percentages.

System Response

The system calculates interest in parallel for both condition types.

How to fix this error?

Enter the value 0 for one of the percentages.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1412 - Percentage of condition &1 or condition &2 should be 0 ?

  The SAP error message FICO1412, which states "Percentage of condition &1 or condition &2 should be 0," typically occurs in the context of financial transactions, particularly when dealing with condition types in pricing or financial postings. This error indicates that there is a mismatch in the expected percentage values for certain conditions in a transaction.
  Cause:
  
  Incorrect Condition Configuration: The condition types involved may be incorrectly configured in the system. For example, if a condition type is set to be a percentage, but the system expects it to be zero, this can trigger the error.
  Data Entry Errors: Users may have entered incorrect values in the transaction, leading to a situation where the system expects a percentage to be zero.
  Inconsistent Master Data: The master data for the relevant accounts or condition types may not be aligned, causing discrepancies in expected values.
  Business Rules: Certain business rules or validations may require that specific conditions must not have a percentage value assigned.
  
  Solution:
  
  Check Condition Configuration: Review the configuration of the condition types involved. Ensure that they are set up correctly according to business requirements. You can do this in the SPRO transaction under the relevant configuration settings for pricing or financial conditions.
  Review Transaction Data: Go back to the transaction that triggered the error and check the values entered for the conditions. Make sure that the percentages are set correctly and that they align with the expected values.
  Adjust Master Data: If the issue is related to master data, ensure that the relevant accounts, condition types, or pricing procedures are correctly maintained and consistent.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and their expected values.
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into configuration or known issues.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might be affecting the condition processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FICO (Financial Accounting and Controlling) to further diagnose the problem.