How To Fix 5K018 - Specify one amount or one percentage only


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 018

  • Message text: Specify one amount or one percentage only

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5K018 - Specify one amount or one percentage only ?

    The SAP error message 5K018 ("Specify one amount or one percentage only") typically occurs in the context of financial transactions or configurations where a user is required to input either an amount or a percentage, but not both. This error is common in scenarios involving pricing, discounts, or financial calculations.

    Cause:

    The error arises when both an amount and a percentage are entered in a field where only one of them is allowed. For example, in a pricing condition record, if a user tries to specify both a fixed discount amount and a percentage discount, SAP will trigger this error.

    Solution:

    To resolve this error, you should:

    1. Review Input Fields: Check the fields where you have entered values. Ensure that you have only one of the two options filled out:

      • If you want to apply a discount as a fixed amount, clear the percentage field.
      • If you want to apply a discount as a percentage, clear the amount field.
    2. Validation: After making the necessary adjustments, validate the entries to ensure that the error does not reoccur.

    3. Documentation: Refer to the specific SAP documentation or user guide related to the transaction or module you are working with for additional context on how to properly enter values.

    4. Testing: If you are working in a development or testing environment, try to replicate the error with different combinations of inputs to better understand the constraints.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes, especially those related to pricing (e.g., VK11, VK31 for condition records).
    • User Roles: Ensure that the user has the appropriate permissions to make changes in the relevant areas of SAP.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Consulting Help: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community forums for further assistance.

    By following these steps, you should be able to resolve the error and proceed with your transaction or configuration in SAP.

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