How To Fix 5G030 - Enter either a flat amount or percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 030

• Message text: Enter either a flat amount or percentage

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 5G030 - Enter either a flat amount or percentage ?

  The SAP error message 5G030 typically occurs in the context of pricing or conditions in SAP, particularly when dealing with discounts, surcharges, or other financial calculations. The error indicates that the system requires either a flat amount or a percentage to be entered, but neither has been provided.
  Cause:
  
  Missing Input: The user has not entered a value for either a flat amount or a percentage in the relevant field.
  Incorrect Configuration: The pricing condition type may be configured incorrectly, leading to the requirement for a value that is not being met.
  Data Entry Error: The user may have entered a value in the wrong field or format, causing the system to not recognize it as valid input.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either a flat amount or a percentage in the appropriate fields. If both fields are empty, the system will trigger this error.
  Review Condition Type Configuration: If you have the necessary permissions, check the configuration of the pricing condition type in the SAP system to ensure it is set up correctly to accept either a flat amount or a percentage.
  Correct Data Entry: If you suspect a data entry error, double-check the values you have entered to ensure they are in the correct format and in the correct fields.
  Consult Documentation: If you are unsure about the required fields for the specific transaction you are working on, refer to the SAP documentation or help resources for guidance on the specific pricing condition type.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working in transactions like VA01 (Create Sales Order), VA02 (Change Sales Order), or others related to pricing.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on how to resolve it.
  User Permissions: Ensure that you have the necessary permissions to make changes to pricing conditions, as restrictions may prevent you from entering the required values.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.