How To Fix FICO1420 - Markups/markdowns of condition &1 and condition &2 do not match

FICO1420 - Overview

• Message type: E = Error

• Message class: FICO1 -

• Message number: 420

• Message text: Markups/markdowns of condition &1 and condition &2 do not match

What causes this issue?

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

System Response

How to fix this error?

If you have entered a markup for the credit interest condition type, you
have to enter a markdown for the negative credit interest condition type
(and vice versa).

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 FICO1420 - Markups/markdowns of condition &1 and condition &2 do not match ?

  The SAP error message FICO1420, which states "Markups/markdowns of condition &1 and condition &2 do not match," typically occurs in the context of pricing conditions in the SAP system, particularly within the Financial Accounting (FI) and Controlling (CO) modules. This error indicates that there is a discrepancy between the markup or markdown values of two pricing conditions that are expected to be aligned.
  
  Cause:
  
  Inconsistent Pricing Conditions: The error usually arises when two pricing conditions (e.g., discounts, surcharges) that are supposed to be related or complementary have different markup or markdown values.
  
  Configuration Issues: There may be issues in the configuration of pricing procedures, where the conditions are not set up correctly to reflect the intended business logic.
  Data Entry Errors: Manual entry errors during the creation or modification of pricing conditions can lead to mismatches.
  Master Data Issues: Inconsistencies in master data (e.g., customer master, material master) can also lead to this error if