How To Fix 60344 - Specify sales amount for percentage entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 344

• Message text: Specify sales amount for percentage entry

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60344 - Specify sales amount for percentage entry ?

  The SAP error message 60344, "Specify sales amount for percentage entry," typically occurs in the context of sales and distribution (SD) or pricing procedures when a percentage-based pricing condition is being applied without a corresponding sales amount being specified. This error indicates that the system requires a specific sales amount to calculate the percentage correctly.
  Cause:
  
  Missing Sales Amount: The most common cause is that the system expects a sales amount to be entered when a percentage-based condition is being applied, but it has not been provided.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or condition types that leads to this error.
  Data Entry Error: Users may have inadvertently skipped entering the required sales amount while processing a transaction.
  
  Solution:
  
  Enter Sales Amount: Ensure that you enter a valid sales amount in the relevant field when applying a percentage-based pricing condition. This is often done in the pricing screen of the sales order or invoice.
  Check Pricing Procedure: Review the pricing procedure configuration in the SAP system to ensure that it is set up correctly. You may need to check the condition types and their requirements.
  Review Condition Records: Make sure that the condition records for the percentage-based pricing are correctly maintained and that they reference the appropriate sales amounts.
  Consult Documentation: If you are unsure about the configuration or data entry, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  Pricing Procedure Configuration: The pricing procedure can be configured in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  User Exits and BAdIs: If the error persists, consider checking for any user exits or BAdIs that might be affecting the pricing logic.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional insights.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.