How To Fix 5M024 - Change radio buttons, enter percentage rate or delete action(date)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 024

• Message text: Change radio buttons, enter percentage rate or delete action(date)

Self-Explanatory Message

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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 5M024 - Change radio buttons, enter percentage rate or delete action(date) ?

  The SAP error message 5M024 typically occurs in the context of the SAP system when dealing with certain transactions related to pricing, discounts, or conditions in sales and distribution (SD) or materials management (MM). The message indicates that there is an issue with the configuration of radio buttons, percentage rates, or the action date in a pricing condition record.
  Cause:
  The error message can arise due to several reasons:
  
  Incorrect Input: The user may have selected a radio button that is not compatible with the entered percentage rate or action date.
  Missing Data: Required fields may not have been filled out correctly, leading to inconsistencies in the pricing conditions.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types in the SAP system.
  Incompatible Settings: The settings for the condition type may not allow for the combination of the selected radio button and the entered values.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Input Values: Ensure that the correct radio button is selected based on the context of the transaction. If you are entering a percentage rate, make sure that the radio button for percentage is selected.
  Enter Valid Data: If a percentage rate is required, ensure that it is entered correctly. If the action date is not needed, consider deleting it or entering a valid date.
  Review Configuration: If you have access, review the configuration of the pricing procedure and condition types to ensure they are set up correctly. This may involve checking the condition records and ensuring that they align with the expected input.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition type you are working with.
  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 tailored assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  Condition Types: Familiarize yourself with the specific condition types you are working with, as they may have unique requirements for input.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.