How To Fix 5Y519 - The percentage must not be evaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 519

• Message text: The percentage must not be evaluated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Y519 - The percentage must not be evaluated ?

  The SAP error message 5Y519, "The percentage must not be evaluated," typically occurs in the context of SAP's configuration for certain business processes, particularly in relation to pricing, condition records, or other calculations that involve percentages.
  Cause:
  This error usually arises when:
  
  Incorrect Configuration: The system is configured to evaluate a percentage in a context where it is not applicable. For example, if a pricing condition is set to evaluate a percentage but the relevant fields or conditions do not support it.
  Data Entry Issues: There may be incorrect or incomplete data entries in the relevant fields that lead the system to expect a percentage evaluation.
  Business Rules: The business rules defined in the system may not allow for percentage evaluations in certain scenarios, leading to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the relevant pricing conditions or calculations. Ensure that the conditions are set up correctly and that percentage evaluations are appropriate for the context.
  Navigate to the relevant configuration area (e.g., SPRO) and check the settings for pricing, discounts, or any other relevant area.
  
  
  
  Review Data Entries:
  
  Check the data entries in the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the values entered are appropriate for the calculations being performed.
  Look for any fields that are expected to contain fixed amounts instead of percentages.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with. This can provide insights into the expected configurations and data entries.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered. This may require assistance from a technical consultant or developer.
  
  
  
  Contact Support:
  
  If the issue persists after checking configurations and data entries, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to handle it.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training and Documentation: Ensure that users involved in data entry or configuration are adequately trained on the system's requirements to prevent similar errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.