How To Fix 5K654 - Directive percentage or amount must be specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 654

• Message text: Directive percentage or amount must be specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5K654 - Directive percentage or amount must be specified ?

  The SAP error message 5K654 indicates that a directive percentage or amount must be specified in a particular context, typically related to pricing or conditions in a sales or purchasing document. This error often arises when trying to create or modify a pricing condition without providing the necessary percentage or amount that defines the condition.
  Cause:
  
  Missing Data: The most common cause is that the user has not entered a percentage or amount in the relevant fields when creating or updating a pricing condition.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types that require specific values to be entered.
  Data Entry Error: The user may have overlooked entering the required information or may have entered it incorrectly.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered a valid percentage or amount in the relevant fields for the pricing condition. This is usually found in the pricing conditions tab of the sales order, purchase order, or other relevant documents.
  Review Pricing Procedure: Verify that the pricing procedure being used is correctly configured and that the condition types involved are set up to require a percentage or amount.
  Consult Documentation: If you are unsure about the required fields, consult the SAP documentation or help resources related to pricing conditions and procedures.
  Error Message Details: If available, check the details of the error message for more specific guidance on which field is missing the required information.
  Testing: After making the necessary corrections, try to save or process the document again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as creating sales orders (VA01), purchase orders (ME21N), or during pricing condition maintenance (VK11, VK12).
  Condition Types: Familiarize yourself with the condition types used in your pricing procedure, as some may have specific requirements for percentage or amount entries.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.