How To Fix 5Z180 - Reduction is greater than 100.00

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany

• Message number: 180

• Message text: Reduction is greater than 100.00

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z180 - Reduction is greater than 100.00 ?

  The SAP error message 5Z180, which states "Reduction is greater than 100.00," typically occurs in the context of pricing or discount calculations within the SAP system. This error indicates that the reduction or discount applied to a particular item exceeds 100%, which is not permissible in standard business logic.
  Cause:
  
  Incorrect Discount Configuration: The discount or reduction percentage may have been incorrectly configured in the pricing conditions.
  Data Entry Error: A user may have mistakenly entered a discount value greater than 100% during order entry or pricing condition maintenance.
  System Configuration Issues: There may be issues with the way the pricing procedure is set up in the system, leading to incorrect calculations.
  Custom Code or Enhancements: If there are custom developments or enhancements in the pricing logic, they may be causing the error.
  
  Solution:
  
  Review Pricing Conditions: Check the pricing conditions for the relevant item or order. Ensure that the discount percentage is set correctly and does not exceed 100%.
  Correct Data Entry: If the error is due to user input, correct the discount value to a valid percentage (0% to 100%).
  Check Configuration: Review the configuration of the pricing procedure in the SAP system. Ensure that the conditions are set up correctly and that there are no conflicting settings.
  Debug Custom Code: If there are custom enhancements affecting pricing, review the code to ensure it handles discount calculations correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on pricing and discount configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to review and modify pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on this error.
  User Training: Ensure that users are trained on how to enter discounts and understand the implications of entering values greater than 100%.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and discounts.