How To Fix 1G125 - You have not entered a percentage rate or a charge amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 125

• Message text: You have not entered a percentage rate or a charge amount

What causes this issue?

You did not enter an amount and a percentage rate for a charge
condition.

System Response

No charge is calculated for the validity period of this condition.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G125 - You have not entered a percentage rate or a charge amount ?

  The SAP error message 1G125 ("You have not entered 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.
  Causes:
  
  Missing Data: The user has not entered a required percentage rate or charge amount in the relevant fields.
  Configuration Issues: The pricing procedure or condition types may not be set up correctly, leading to the system expecting values that are not provided.
  Transaction Type: The specific transaction or document type may require certain fields to be filled out that are currently empty.
  User Input Error: The user may have overlooked entering the necessary information due to oversight.
  
  Solutions:
  
  Enter Required Information: Check the transaction screen where the error occurred and ensure that either a percentage rate or a charge amount is entered in the appropriate fields.
  Review Configuration: If you have access, review the pricing procedure and condition types in the configuration settings to ensure they are set up correctly. This may involve:
  
  Checking the condition records for the relevant pricing conditions.
  Ensuring that the pricing procedure is correctly assigned to the relevant sales area or transaction type.
  
  
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand what data is required.
  User Training: If this error is common among users, consider providing additional training or resources to ensure they understand the required fields for the transactions they are processing.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working in transactions like VA01 (Create Sales Order), VF01 (Create Billing Document), or others where pricing is relevant.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, ensure that any user exits or BAdIs related to pricing are functioning correctly.
  
  By addressing the missing data and ensuring proper configuration, you should be able to resolve the error message 1G125 effectively.