How To Fix 1G030 - An amount limit entry is only allowed for percentage charges

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 030

• Message text: An amount limit entry is only allowed for percentage charges

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G030 - An amount limit entry is only allowed for percentage charges ?

  The SAP error message 1G030 ("An amount limit entry is only allowed for percentage charges") typically occurs in the context of financial transactions, particularly when dealing with charge calculations in SAP systems. This error indicates that there is an attempt to enter an amount limit for a charge that is not defined as a percentage charge.
  Cause:
  
  Charge Type Misconfiguration: The charge type you are trying to apply may not be set up to accept amount limits. It is likely configured to only accept percentage-based charges.
  Incorrect Data Entry: The user may have mistakenly entered an amount limit where a percentage was expected.
  Business Rules: The business rules or configurations in the system may dictate that certain charges can only be applied as percentages.
  
  Solution:
  
  
  Check Charge Type Configuration:
  
  Navigate to the configuration settings for the charge type in question.
  Ensure that the charge type is set up to accept amount limits if that is the intended behavior. If it is meant to be a percentage charge, then adjust your entries accordingly.
  
  
  
  Correct Data Entry:
  
  Review the transaction or entry that triggered the error.
  If you intended to enter a percentage, make sure to input it correctly. If an amount limit is not applicable, remove the amount limit entry.
  
  
  
  Consult Documentation:
  
  Review the relevant SAP documentation or configuration guides for charge types to understand the expected formats and limitations.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists and you believe the configuration is correct, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access charge type configurations (e.g., SPRO for configuration).
  User Roles: Ensure that you have the necessary permissions to make changes to charge type configurations.
  Testing: After making any changes, conduct tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  By following these steps, you should be able to resolve the error message 1G030 and ensure that your charge entries are processed correctly in SAP.