How To Fix 1G012 - Enter a percentage rate or an charge amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 012

• Message text: Enter a percentage rate or an charge amount

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G012 - Enter a percentage rate or an charge amount ?

  The SAP error message 1G012 ("Enter a percentage rate or a charge amount") typically occurs in the context of financial transactions, particularly when dealing with pricing, charges, or fees in SAP modules like SD (Sales and Distribution) or FI (Financial Accounting). This error indicates that the system expects either a percentage rate or a specific charge amount to be entered, but neither has been provided.
  Cause:
  
  Missing Input: The user has not entered a percentage rate or a charge amount in the relevant field.
  Configuration Issues: The system may be configured in such a way that it requires one of these values to be filled in for the transaction to proceed.
  Data Entry Error: The user may have overlooked the required fields or entered invalid data that the system cannot process.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either a percentage rate or a charge amount in the appropriate fields. If both fields are present, you may need to fill in at least one of them.
  Review Configuration: If you are a system administrator or have access to configuration settings, check the relevant pricing or charge configuration to ensure that it is set up correctly to allow for the entry of rates or amounts.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working on to understand the required fields and their expected formats.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the required inputs for the transactions they are performing.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to pricing, billing, or financial entries. Knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be updates or fixes provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after checking these areas, it may be beneficial to contact your SAP support team for further assistance.