How To Fix 65020 - Only percentage or absolute price deviation permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 65 - Securities class data

• Message number: 020

• Message text: Only percentage or absolute price deviation permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 65020 - Only percentage or absolute price deviation permitted ?

  The SAP error message "65020: Only percentage or absolute price deviation permitted" typically occurs in the context of pricing conditions in SAP, particularly when working with pricing procedures in sales and distribution (SD) or materials management (MM). This error indicates that the system is expecting a specific type of price deviation (either a percentage or an absolute value), but the input provided does not meet these criteria.
  Cause:
  
  Incorrect Input: The user may have entered a price deviation that is neither a percentage nor an absolute value. For example, entering a text string or an invalid format.
  Configuration Issues: The pricing procedure may not be correctly configured to accept the type of deviation being entered.
  Data Type Mismatch: The field where the deviation is being entered may not be set up to accept the type of value being provided.
  
  Solution:
  
  Check Input Format: Ensure that the price deviation is entered in the correct format. If it is supposed to be a percentage, it should be entered as a number followed by a percentage sign (e.g., 10%). If it is an absolute value, it should be a numeric value without any additional characters.
  Review Pricing Procedure: Check the configuration of the pricing procedure in the SAP system. Ensure that the condition types are set up correctly to accept either percentage or absolute deviations.
  Field Settings: Verify the field settings in the relevant transaction or screen. Make sure that the field is configured to accept the type of value you are trying to enter.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the pricing conditions and how to configure them properly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  User Training: Ensure that users are trained on how to enter pricing deviations correctly to avoid this error in the future.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing configuration.