How To Fix 3N012 - No percent with amount case

3N012 - Overview

• Message type: E = Error

• Message class: 3N - HR: Messages for Swedish Payroll

• Message number: 012

• Message text: No percent with amount case

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

3N012 - Details

• The SAP error message 3N012 - "No percent with amount case" typically occurs in the context of pricing or condition records in SAP, particularly when dealing with discounts, surcharges, or other pricing conditions that involve both percentage and amount-based calculations.
  
  Cause:
  The error usually arises when:
  
  A pricing condition is defined that expects a percentage value, but the system finds an amount value instead, or vice versa.
  The configuration of the pricing procedure does not align with the data being processed, leading to inconsistencies.
  There may be missing or incorrect entries in the condition records for the relevant pricing conditions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) and check the condition records for the relevant pricing condition. Ensure that the correct type (percentage or amount) is being used.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document. Ensure