How To Fix CVIV_VAL029 - Purch org &1: Do not enter both Absolute surcharge and Percentage HSC

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete at least one of the two inputs.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_VAL029 - Purch org &1: Do not enter both Absolute surcharge and Percentage HSC ?

  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 the same condition type.
  
  
  
  Adjust Conditions:
  
  If both surcharges are present, decide which one is appropriate for your scenario and remove the other.
  Save the changes and try to process the document again.
  
  
  
  Check Configuration:
  
  If this issue occurs frequently, it may be necessary to review the configuration of the pricing procedure in the SAP system.
  Consult with your SAP configuration team to ensure that the pricing procedure is set up correctly and does not allow conflicting entries.
  
  
  
  User Training:
  
  Provide training to users on how to correctly enter pricing conditions to avoid this error in the future.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to access and modify the purchasing documents.
  Pricing Procedure: Understanding the pricing procedure configuration in SAP is crucial. You can check the configuration in SPRO under:
  
  Materials Management > Purchasing > Conditions > Define Price Determination Process.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional guidance.
  
  By following these steps, you should be able to resolve the CVIV_VAL029 error and ensure that your purchasing documents are processed correctly.