How To Fix 3N012 - No percent with amount case

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3N012 - No percent with amount case ?

  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 that the conditions are correctly defined and that the sequence of conditions is appropriate.
  
  
  
  Adjust Condition Types:
  
  If necessary, adjust the condition types in the pricing procedure to ensure that they are compatible with the expected input (either percentage or amount).
  
  
  
  Check Master Data:
  
  Verify the master data (customer master, material master) to ensure that there are no inconsistencies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Testing:
  
  After making adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Pricing Procedure Configuration: Understanding how pricing procedures are configured in SAP can help prevent similar issues in the future.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.