How To Fix 5U117 - Percentage not allowed when amount indicator selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5U - HR US: Messages

  • Message number: 117

  • Message text: Percentage not allowed when amount indicator selected

  • Show details Hide details
  • What causes this issue?

    You have entered a percentage when the yearly amount is already filled
    and the radio button selected.

    System Response

    The system cannot save both yearly amount and percentage here.

    How to fix this error?

    Delete the percentage that you have entered.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5U117 - Percentage not allowed when amount indicator selected ?

    The SAP error message 5U117: Percentage not allowed when amount indicator selected typically occurs in the context of financial transactions or configurations where a percentage value is not appropriate due to the settings of the amount indicator. This error is often seen in scenarios involving pricing, discounts, or financial calculations where the system expects a specific type of input.

    Cause:

    The error arises when:

    • A percentage value is entered in a field that is configured to accept only absolute amounts (e.g., currency values).
    • The system is set to use an amount indicator that does not allow percentage calculations, leading to a conflict when a percentage is provided.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Input Values: Ensure that you are entering the correct type of value in the relevant fields. If the field is expecting an amount, make sure you are not entering a percentage.

    2. Review Configuration:

      • Check the configuration settings for the transaction or module you are working with. This may involve looking at pricing procedures, discount settings, or other relevant configurations.
      • Ensure that the amount indicator is set correctly for the type of transaction you are processing.
    3. Adjust Settings: If you need to use percentages, you may need to adjust the settings to allow for percentage inputs. This could involve changing the amount indicator or modifying the relevant configuration in the SAP system.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with. This can provide insights into the expected input formats and configurations.

    5. Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance. They can provide more detailed troubleshooting based on your specific system configuration.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may be working with specific transaction codes related to pricing, invoicing, or financial postings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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