How To Fix 5V289 - Either an amount (total or monthly) or a percentage can be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: 5V - HR: Messages for Belgium

• Message number: 289

• Message text: Either an amount (total or monthly) or a percentage can be saved

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 5V289 - Either an amount (total or monthly) or a percentage can be saved ?

  The SAP error message 5V289 typically occurs in the context of financial transactions, particularly when dealing with payment plans, installment payments, or similar financial arrangements. The error indicates that there is a conflict in the data entry where either an amount (total or monthly) or a percentage must be specified, but not both.
  Cause:
  
  Data Entry Conflict: The user has entered both an amount and a percentage in the same field or section where only one is allowed.
  Configuration Issues: The system configuration may not be set up correctly to handle the specific financial transaction type.
  Missing Required Fields: Sometimes, if required fields are not filled out correctly, the system may throw this error as a validation check.
  
  Solution:
  
  Review Input Fields: Check the fields where you are entering data. Ensure that you are only entering either an amount (total or monthly) or a percentage, but not both. Remove the conflicting entry.
  Consult Documentation: Refer to the relevant SAP documentation or user guide for the specific transaction you are working on to understand the required fields and their constraints.
  Check Configuration: If you have access, review the configuration settings for the financial module you are working with. Ensure that it is set up to allow the type of transaction you are trying to process.
  Test with Different Data: If possible, try entering different combinations of data to see if the error persists. This can help isolate the issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific system setup.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as payment plans, loan management, or billing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Permissions: Ensure that you have the appropriate permissions to make changes to the financial data you are working with, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the 5V289 error in SAP.