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

6D219 - Overview

• 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.

6D219 - Details

• 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