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

SAP Error Message - Details

• 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 the pricing conditions are derived from these data sources.
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions involved (condition &1 and condition &2) to ensure that their markup/markdown values are consistent. You can do this by navigating to the relevant pricing condition records in the SAP system.
  Adjust Configuration: If the issue is due to configuration, review the pricing procedure settings in the SAP system. Ensure that the conditions are correctly defined and that their relationships are properly configured.
  Correct Data Entries: If the error is due to incorrect data entries, correct the values in the relevant condition records. Ensure that any changes are consistent with the overall pricing strategy.
  Check Master Data: Verify the master data related to the transaction. Ensure that the customer and material data are correctly set up and that they reflect the intended pricing conditions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing conditions and their configurations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  Pricing Procedure: Understanding the pricing procedure configuration (transaction V/08) can help in diagnosing and resolving the issue.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Testing: After making changes, perform testing to ensure that the error is resolved and that the pricing behaves as expected in various scenarios.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.