How To Fix 5U037 - Enter either a percentage or an amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 037

• Message text: Enter either a percentage or an amount

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 5U037 - Enter either a percentage or an amount ?

  The SAP error message 5U037 ("Enter either a percentage or an amount") typically occurs in the context of financial transactions or settings where a value is expected to be entered in either percentage or amount format, but not both. This error is often seen in scenarios involving pricing, discounts, or financial calculations.
  Cause:
  The error is triggered when:
  
  A user attempts to enter both a percentage and an amount in a field that only allows one of these inputs.
  The system expects a value in one format but receives an invalid input or no input at all.
  
  Solution:
  To resolve the error, follow these steps:
  
  Check Input Fields: Review the fields where you are entering data. Ensure that you are only entering a value in either the percentage field or the amount field, but not both.
  Clear Unnecessary Fields: If you have mistakenly filled both fields, clear one of them before proceeding.
  Validate Data Entry: Ensure that the data you are entering is in the correct format. For example, if entering a percentage, it should be a numerical value followed by a percentage sign (if required).
  Review Configuration: If you are working with a custom transaction or configuration, check if there are any specific settings that dictate how these fields should be used.
  Consult Documentation: If you are unsure about the expected input, refer to the relevant SAP documentation or user guides for the specific transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to pricing, discounts, or financial entries, such as sales orders, purchase orders, or invoice processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be updates or fixes provided by SAP.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of this error in the future.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.