How To Fix 1G038 - Please enter a percentage rate, an amount or a markup

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 038

• Message text: Please enter a percentage rate, an amount or a markup

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G038 - Please enter a percentage rate, an amount or a markup ?

  The SAP error message 1G038 ("Please enter a percentage rate, an amount or a markup") typically occurs in the context of pricing or cost calculations within SAP, particularly in modules like Sales and Distribution (SD) or Materials Management (MM). This error indicates that the system expects a value for a pricing condition but has not received one.
  Cause:
  
  Missing Value: The most common cause is that a required field for a pricing condition (like a percentage rate, amount, or markup) is left blank.
  Incorrect Configuration: The pricing procedure may not be correctly configured, leading to the system expecting a value that is not provided.
  Data Entry Error: Users may have inadvertently skipped entering a value in the relevant field during transaction processing.
  Condition Records: There may be missing or incomplete condition records for the pricing elements being used.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered a valid percentage rate, amount, or markup in the relevant fields. If you are using a pricing condition, make sure that the necessary fields are filled out correctly.
  Review Pricing Procedure: Check the pricing procedure assigned to the document (e.g., sales order, purchase order) to ensure that it is set up correctly and that all required conditions are included.
  Condition Records: Verify that the condition records for the relevant pricing elements are maintained correctly in the system. You can do this by using transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the records.
  Consult Documentation: If you are unsure about the required fields or configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  Testing: After making the necessary changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition) for managing pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering all required fields in pricing-related transactions to avoid this error in the future.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further investigation.