How To Fix 5E363 - Deduction percentage must be a value between 0.01 and 100

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 363

• Message text: Deduction percentage must be a value between 0.01 and 100

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E363 - Deduction percentage must be a value between 0.01 and 100 ?

  The SAP error message 5E363 indicates that there is an issue with the deduction percentage specified in a transaction or configuration. Specifically, the error states that the deduction percentage must be a value between 0.01 and 100. This typically occurs in scenarios involving pricing, discounts, or deductions in sales and distribution (SD) or financial modules.
  Cause:
  
  Invalid Input: The deduction percentage entered is either below the minimum threshold (0.01) or above the maximum threshold (100).
  Configuration Issues: There may be a configuration issue in the pricing procedure or condition records that does not allow for valid deduction percentages.
  Data Entry Errors: Users may have mistakenly entered a percentage as a whole number (e.g., entering "100" instead of "100.00") or as a negative value.
  
  Solution:
  
  Check Input Values: Review the deduction percentage entered in the relevant transaction. Ensure that it is a decimal value between 0.01 and 100.
  Review Configuration: If the error persists, check the pricing procedure and condition records in the configuration settings. Ensure that the deduction percentage is correctly defined and that there are no restrictions that would cause this error.
  Data Validation: Implement validation checks in the user interface to prevent users from entering invalid values in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set up deduction percentages correctly.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like VA01 (Create Sales Order), VK11 (Create Condition), or others related to pricing and discounts.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to handle deduction percentages.
  User Training: Ensure that users are trained on the correct input formats and the significance of the deduction percentage in the context of pricing and discounts.
  
  By following these steps, you should be able to resolve the error and ensure that valid deduction percentages are used in your SAP transactions.