How To Fix CRM_IND_MESSAGE021 - Indirect percentage is less than 100 for date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IND_MESSAGE - Message class for Indirects

• Message number: 021

• Message text: Indirect percentage is less than 100 for date &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IND_MESSAGE021 - Indirect percentage is less than 100 for date &1 ?

  The SAP error message CRM_IND_MESSAGE021 indicates that there is an issue with the indirect percentage in a pricing condition. Specifically, it means that the total indirect percentage for a particular date is less than 100%. This can occur in scenarios where pricing conditions are set up for sales orders, quotations, or other documents in the SAP CRM system.
  Cause:
  
  Incorrect Configuration: The indirect percentage may not be configured correctly in the pricing conditions. This could be due to missing or incorrect entries in the condition records.
  Data Entry Errors: During the creation or modification of a sales document, the user may have entered an indirect percentage that does not sum up to 100%.
  Multiple Conditions: If there are multiple pricing conditions applied, the sum of the indirect percentages from these conditions may not equal 100%.
  Date-Specific Conditions: The error may also arise if the conditions are date-specific and the relevant condition records for the specified date do not add up to 100%.
  
  Solution:
  
  Check Condition Records: Review the condition records for the pricing procedure being used. Ensure that the indirect percentages are correctly defined and that they sum up to 100% for the relevant date.
  Adjust Indirect Percentages: If the indirect percentages are incorrect, adjust them to ensure that they total 100%. This may involve modifying existing records or adding new ones.
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the document is correctly configured and that all necessary conditions are included.
  Consult Documentation: Refer to SAP documentation or configuration guides for pricing conditions to ensure that all settings are correct.
  Testing: After making adjustments, test the changes by creating or modifying a sales document to see if the error persists.
  
  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.
  Pricing Procedure: Understanding the pricing procedure and how it is configured in your SAP system is crucial. You can check the pricing procedure assigned to your sales document type in the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pricing conditions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP CRM pricing.