How To Fix 5U580 - Override percentage cannot be greater than 100%.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 580

• Message text: Override percentage cannot be greater than 100%.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U580 - Override percentage cannot be greater than 100%. ?

  The SAP error message 5U580: Override percentage cannot be greater than 100% typically occurs in the context of pricing or discount calculations within the SAP system, particularly in modules related to sales and distribution (SD) or materials management (MM). This error indicates that an attempt has been made to set an override percentage for a discount or pricing condition that exceeds the maximum allowable limit of 100%.
  Cause:
  
  Incorrect Input: The user may have entered a discount or override percentage greater than 100% in the relevant field.
  Configuration Issues: There may be a configuration issue in the pricing procedure or condition types that allows for invalid percentage entries.
  Data Migration Issues: If data has been migrated from another system, it’s possible that the data includes invalid values that exceed the 100% limit.
  Custom Code: If there are custom enhancements or user exits in the pricing logic, they may inadvertently allow for invalid percentage values.
  
  Solution:
  
  Check Input Values: Review the input values for the override percentage and ensure that they are within the valid range (0% to 100%).
  Review Pricing Conditions: Go to the pricing conditions in the relevant transaction (e.g., sales order, quotation) and verify that the condition types and their settings are correct.
  Configuration Review: If you have access, check the configuration settings in the SAP IMG (Implementation Guide) for pricing procedures and condition types to ensure they are set up correctly.
  Data Validation: If the error is occurring due to migrated data, validate the data to ensure that all percentage values are within the acceptable range.
  Debugging: If the issue persists, consider debugging the transaction to identify where the invalid value is being set or calculated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and condition types relevant to your scenario.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that may affect pricing calculations.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.