How To Fix 62458 - Enter amount or percentage for at least one usage type

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 458

• Message text: Enter amount or percentage for at least one usage type

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 62458 - Enter amount or percentage for at least one usage type ?

  The SAP error message "62458 - Enter amount or percentage for at least one usage type" typically occurs in the context of financial transactions, particularly when dealing with cost allocations, budgeting, or similar processes where usage types are defined.
  Cause:
  This error indicates that the system requires at least one usage type to have a specified amount or percentage, but none has been entered. Usage types are often used to categorize different types of costs or allocations, and the system needs this information to proceed with the transaction.
  Solution:
  To resolve this error, you should:
  
  
  Check Usage Types: Go to the relevant transaction where the error occurred and review the usage types defined in the document or entry.
  
  
  Enter Amount or Percentage: Ensure that for at least one of the usage types, you enter either an amount or a percentage. This is typically done in the fields associated with the usage types in the transaction screen.
  
  
  Review Configuration: If you are unsure about the usage types or how they should be populated, consult with your SAP configuration team or refer to the documentation for the specific module you are working with (e.g., Controlling, Financial Accounting).
  
  
  Validation: After entering the required information, validate the entry to ensure that the error does not persist.
  
  
  Testing: If you are making changes to a configuration or a template, test the changes in a development or test environment before applying them in production.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., FB50 for general ledger postings, CJ20N for project management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to the user manuals or help documentation specific to the module you are using for more detailed guidance on handling usage types and financial entries.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific configuration and business processes.