How To Fix 1I728 - Either a fixed or percentage amount is required during creation

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 728

• Message text: Either a fixed or percentage amount is required during creation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I728 - Either a fixed or percentage amount is required during creation ?

  The SAP error message 1I728 indicates that during the creation of a certain document (often related to pricing or conditions), either a fixed amount or a percentage amount must be specified, but neither has been provided. This error typically occurs in the context of pricing conditions in sales orders, purchase orders, or other financial documents.
  Cause:
  
  Missing Amounts: The user did not enter a fixed amount or a percentage in the relevant fields when creating or modifying a pricing condition.
  Configuration Issues: The pricing procedure may be configured in such a way that it requires either a fixed or percentage amount for certain conditions, and the necessary fields are left blank.
  Data Entry Errors: There may have been an oversight during data entry, leading to the omission of required fields.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either a fixed amount or a percentage in the relevant fields when creating the document. Review the pricing conditions to confirm that the necessary values are provided.
  Review Pricing Procedure: If you are unsure about the required fields, consult the pricing procedure configuration in SAP. This can be done by navigating to the relevant transaction (e.g., SPRO for configuration) and checking the settings for the pricing procedure.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with, as they may provide insights into required fields and their significance.
  Error Message Details: If available, check the details of the error message in the SAP system to see if it provides additional context or information about which fields are missing.
  Testing: After making the necessary adjustments, try to recreate the document to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), or others where pricing conditions are relevant.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter pricing conditions. Sometimes, restrictions can lead to incomplete data entry.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.