How To Fix 5K012 - Enter lieu of percent

SAP Error Message - Details

• Message type: E = Error

• Message class: 5K - HR: Messages for Canada

• Message number: 012

• Message text: Enter lieu of percent

What causes this issue?

You have selected the Tax Method which requires you to enter the
percent of tax to be deducted from the employee. Note this method
overrides the standard tax formula & only this tax percent is deducted
from the employee's Federal taxable earnings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5K012 - Enter lieu of percent ?

  The SAP error message 5K012 ("Enter lieu of percent") typically occurs in the context of pricing or condition records in SAP, particularly when dealing with pricing procedures or condition types that require a specific format for input values.
  Cause:
  This error usually arises when:
  
  A user is trying to enter a value in a field that expects a percentage, but the input is not in the correct format.
  The system is expecting a specific type of input (like a percentage) but receives a different type (like a whole number or a decimal).
  The field may be configured to accept only certain types of values, and the input does not meet those criteria.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Input Format: Ensure that you are entering the value in the correct format. If the field expects a percentage, make sure to enter it as a percentage (e.g., 10 for 10%).
  Review Field Configuration: If you have access, check the configuration of the condition type or pricing procedure to ensure that it is set up correctly to accept the intended values.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with to understand the expected input formats.
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to pricing, such as VK11 (Create Condition), VK12 (Change Condition), or during sales order processing.
  Condition Types: Familiarize yourself with the condition types being used in your pricing procedure, as different condition types may have different requirements for input values.
  User Training: Ensure that users are trained on how to enter values correctly in SAP to minimize the occurrence of such errors.
  
  If you continue to experience issues, providing additional context about the specific transaction or scenario in which the error occurs can help in diagnosing the problem further.