How To Fix 6D219 - Enter percentage rate for costs surcharge

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 219

• Message text: Enter percentage rate for costs surcharge

What causes this issue?

You have chosen the calculation of a management costs surcharge or an
apportionment loss risk costs surcharge, but have not specified a
percentage rate.

How to fix this error?

Specify a percentage rate or choose "no costs surcharge".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D219 - Enter percentage rate for costs surcharge ?

  The SAP error message 6D219 ("Enter percentage rate for costs surcharge") typically occurs in the context of pricing or cost calculations within SAP, particularly when dealing with surcharges or additional costs that need to be applied to a base price.
  Cause:
  This error usually arises when:
  
  A surcharge percentage has not been defined in the relevant configuration or master data.
  The system expects a percentage value for a cost surcharge but finds it missing or incorrectly entered.
  The transaction or document being processed requires a surcharge to be specified, but it has not been provided.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Master Data:
  
  Ensure that the relevant master data (e.g., material master, vendor master, or customer master) has the necessary surcharge percentage defined.
  Navigate to the relevant master data record and verify if the surcharge percentage is entered correctly.
  
  
  
  Review Pricing Conditions:
  
  If you are working with pricing conditions, check the condition records for the relevant pricing procedure.
  Ensure that the condition type for the surcharge is set up correctly and that a percentage rate is defined.
  
  
  
  Configuration Settings:
  
  If you have access to configuration settings, check the pricing procedure configuration in SPRO (SAP Customizing Implementation Guide).
  Ensure that the surcharge condition type is included in the pricing procedure and that it is configured to require a percentage rate.
  
  
  
  Input the Percentage:
  
  If you are entering data in a transaction, make sure to input the required percentage rate for the surcharge in the appropriate field before saving or processing the document.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with, as there may be additional context or requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), or others where surcharges are applicable.
  Pricing Procedure: Understanding how pricing procedures work in SAP can help in troubleshooting issues related to surcharges and discounts.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.