How To Fix 1G041 - Please enter either a charge amount or a markup

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 041

• Message text: Please enter either a charge amount or a 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 1G041 - Please enter either a charge amount or a markup ?

  The SAP error message 1G041 ("Please enter either a charge amount or a markup") typically occurs in the context of pricing or billing processes within SAP, particularly when dealing with conditions related to charges or markups in sales documents, purchase orders, or service orders.
  Cause:
  This error indicates that the system expects either a charge amount or a markup to be entered in the relevant field, but neither has been provided. This can happen in scenarios such as:
  
  When creating or modifying a sales order, service order, or billing document.
  When the pricing procedure requires either a charge or a markup to be specified, but both fields are left blank.
  If there are specific conditions set in the pricing procedure that mandate one of these values to be filled.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Pricing Procedure:
  
  Review the pricing procedure assigned to the document. Ensure that it is configured correctly to allow for either a charge amount or a markup.
  
  
  
  Enter Required Values:
  
  Go to the relevant document (e.g., sales order, service order) and enter either a charge amount or a markup in the appropriate field. Make sure that at least one of these fields is populated.
  
  
  
  Review Condition Records:
  
  If applicable, check the condition records for the pricing elements involved. Ensure that the necessary conditions are maintained and that they are not set to zero or blank.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields, consult the SAP documentation or your organization's SAP support team for guidance on the specific transaction you are working with.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary permissions to make changes to the pricing fields. If you do not have the required access, contact your SAP administrator.
  
  
  
  Testing:
  
  After making the necessary changes, try to save or process the document again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or others related to pricing and billing.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on how to handle it.
  Support: If the issue continues after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that either a charge amount or a markup is entered, you should be able to resolve the error and proceed with your transaction.