How To Fix 06619 - Percentage basis entered not always used

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 619

• Message text: Percentage basis entered not always used

What causes this issue?

You have entered a reference quotation as well as a percentage basis (+
or -) for the quotation comparison process.

System Response

The items of the quotations are compared with those of the reference
quotation. The percentage basis is only taken into account in items for
which there is no corresponding item in the reference quotation.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06619 - Percentage basis entered not always used ?

  The SAP error message 06619, "Percentage basis entered not always used," typically occurs in the context of financial transactions, particularly when dealing with percentage-based calculations in pricing, discounts, or other financial entries. This error indicates that the system has detected a discrepancy or inconsistency in how percentage values are being applied or calculated.
  Cause:
  
  
  Inconsistent Percentage Basis: The percentage basis entered in the transaction may not align with the expected or required basis for the calculation. For example, if a discount is applied based on a percentage of a total amount, but the system expects a different basis (like a specific item or service), this error can occur.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how percentage calculations should be handled. If these settings are not aligned with the transaction data, it can lead to this error.
  
  
  Data Entry Errors: Manual entry errors, such as entering a percentage where a fixed amount is expected, can trigger this message.
  
  
  Master Data Issues: The master data for the materials, customers, or vendors involved in the transaction may not be set up correctly, leading to inconsistencies in how percentages are applied.
  
  
  Solution:
  
  
  Review the Transaction Data: Check the specific transaction that triggered the error. Ensure that the percentage basis entered is appropriate for the context of the transaction.
  
  
  Check Configuration Settings: Review the configuration settings related to pricing, discounts, and percentage calculations in the SAP system. Ensure that they are set up correctly and align with business requirements.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the entries to ensure that the percentage basis is appropriate for the transaction.
  
  
  Review Master Data: Check the master data for the relevant materials, customers, or vendors to ensure that they are set up correctly and that any percentage-related fields are populated accurately.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications in your version of SAP.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context or solutions.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and discounts, such as VK11 (Create Condition) or VK31 (Maintain Condition Records), as they may be relevant to resolving the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.