How To Fix 1G039 - Please enter either percentage rate, amount or markup

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 039

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G039 - Please enter either percentage rate, amount or markup ?

  The SAP error message 1G039 ("Please enter either percentage rate, amount or markup") typically occurs in the context of pricing or conditions in sales documents, purchase orders, or other related transactions. This error indicates that the system expects one of the following inputs to be provided: a percentage rate, a fixed amount, or a markup value, but none of these have been entered.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered any of the required fields (percentage rate, amount, or markup) in the pricing conditions.
  Incorrect Configuration: The pricing procedure may be configured in such a way that it requires one of these fields to be filled, but the user has not done so.
  Data Entry Error: There may have been an oversight during data entry, leading to all relevant fields being left blank.
  
  Solution:
  
  Check Pricing Conditions: Go to the pricing conditions in the relevant document (sales order, purchase order, etc.) and ensure that at least one of the fields (percentage rate, amount, or markup) is filled in.
  Review Configuration: If you have access to configuration settings, check the pricing procedure to ensure that it is set up correctly and that the required fields are appropriately defined.
  User Training: If this error occurs frequently, consider providing additional training to users on how to properly enter pricing information in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure being used.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to sales and purchasing, such as VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  Pricing Procedure: Understanding the pricing procedure and how it is configured in your SAP system can help in troubleshooting this error.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific configuration and usage of the system.