How To Fix 5U118 - Amount not allowed when percentage indicator selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 118

• Message text: Amount not allowed when percentage indicator selected

What causes this issue?

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

System Response

The system cannot save both percentage and yearly amount here.

How to fix this error?

Delete the yearly amount 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 5U118 - Amount not allowed when percentage indicator selected ?

  The SAP error message 5U118: Amount not allowed when percentage indicator selected typically occurs in the context of financial transactions or configurations where a percentage-based calculation is expected, but an absolute amount has been entered instead. This error is often seen in scenarios involving pricing, discounts, or financial postings where the system is set to interpret values as percentages.
  Cause:
  
  Incorrect Input: The user may have entered a monetary amount in a field that is configured to accept only percentage values.
  Configuration Issues: The system configuration may not align with the intended use of percentage versus amount fields.
  Data Entry Error: Users might mistakenly select a percentage indicator while entering an absolute amount.
  
  Solution:
  
  Check Input Values: Review the fields where the error occurred. Ensure that if a percentage indicator is selected, the value entered is a percentage (e.g., 10 for 10%) and not an absolute amount (e.g., 100).
  Adjust Configuration: If the business process requires both percentage and amount inputs, consider reviewing the configuration settings in the relevant SAP module (e.g., Sales and Distribution, Financial Accounting) to ensure they are set up correctly.
  User Training: Provide training to users on the correct usage of percentage and amount fields to prevent future occurrences of this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction or module where the error is occurring.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., sales orders, purchase orders, pricing conditions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and the data being processed.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.