Message type: E = Error
Message class: CVIV_VAL - Supplier (vendor) validations
Message number: 029
Message text: Purch org &1: Do not enter both Absolute surcharge and Percentage HSC
You entered both Absolute surcharge (Absolute handling surcharge)
(LFM1-HSCABS) and Percentage HSC (Percentage handling surcharge)
(LFM1-HSCPE). (In transaction BP you find these fields on the tab
Purchasing Data in the section Additional Purchasing Data - do not
confuse it with the tab with the same name.) You may only enter one of
them.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Delete at least one of the two inputs.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CVIV_VAL029 indicates that there is a conflict in the pricing conditions for a purchasing organization. Specifically, it occurs when both an absolute surcharge and a percentage HSC (Handling Service Charge) are entered for the same condition type in the pricing procedure. This is not allowed because the system cannot process both types of surcharges simultaneously for the same condition.
Cause: Data Entry Error: The most common cause is that during the creation or modification of a purchasing document (like a purchase order), both an absolute surcharge and a percentage surcharge have been entered for the same condition type. Configuration Issue: There may be a configuration issue in the pricing procedure that allows for both types of surcharges to be applied incorrectly.
Solution: Review Pricing Conditions: Go to the relevant purchasing document (e.g., Purchase Order) and check the pricing conditions. Ensure that only one type of surcharge (either absolute or percentage) is entered for
Get instant SAP help. Sign up for our Free Essentials Plan.
CVIV_VAL028 Purchasing org &1: No customer exists - cannot mark as returns supplier
What causes this issue? The checkmark Returns Supplier (LFM1-KZRET) is set in purchasing org &V1& (in transaction BP: on tab Purchasing Data ...
CVIV_VAL027 Purchasing org &1: Enter the order currency
What causes this issue? You have entered at least one currency amount in the purchasing data: Absolute surcharge (Absolute handling surcharge) (LFM1-...
CVIV_VAL030 Purchasing org &1: The Minimum HSC must be less than the Max. HSC
What causes this issue? You entered &V2& for Minimum HSC (Minimum handling surcharge) (LFM1-HSCMIN) but &V3& for Max. HSC (Maximum ha...
CVIV_VAL031 Subrange "&1" plant "&2": ERS is set => set GR-Based IV
What causes this issue? When you set the checkbox ERS (Evaluated Receipt Settlement) (LFM2-XERSY) you must also set checkbox GR-Based IV (Indicator: ...
Click on this link to search all SAP messages.