Do you have any question about this error?
Message type: E = Error
Message class: 5U - HR US: Messages
Message number: 102
Message text: Flat rate selected; do not enter factor or rounding information
You must enter either a flat amount or a cost factor. Since the
rounding information is only used for the cost factor, no rounding
information may be entered in conjunction with the flat amount.
The system cannot accept both entries here.
Decide whether you want to enter a flat amount or a cost factor. If you
enter a cost factor, you must enter a rounding rule and a divisor. If
you enter a flat amount, ensure that the rounding information fields
remain empty.
Error message extract from SAP system. Copyright SAP SE.
5U102
- Flat rate selected; do not enter factor or rounding information ?The SAP error message 5U102 indicates that a flat rate has been selected for a particular transaction or process, and as a result, the system does not allow the entry of factor or rounding information. This error typically occurs in the context of pricing, billing, or cost calculations where a flat rate pricing model is being used.
Cause:
The error arises when:
To resolve this error, you can take the following steps:
Review the Pricing Conditions: Check the pricing conditions in the transaction to confirm that a flat rate is indeed selected. If you need to use factors or rounding, you may need to change the pricing condition to a non-flat rate type.
Remove Factor/Rounding Information: If you are certain that a flat rate is appropriate for your transaction, simply remove any entries for factor or rounding information that you may have inadvertently entered.
Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working in (e.g., SD, MM, FI) to understand the implications of flat rate pricing and how to properly configure it.
Check Configuration Settings: If you have access to configuration settings, ensure that the pricing procedure is set up correctly for flat rate conditions. This may involve checking the condition types and their settings in the pricing procedure.
Seek Help from SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
By following these steps, you should be able to address the error message 5U102 effectively.
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