How To Fix FICO1181 - Enter either an amount or a percentage with base amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 181

• Message text: Enter either an amount or a percentage with base amount

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1181 - Enter either an amount or a percentage with base amount ?

  The SAP error message FICO1181 ("Enter either an amount or a percentage with base amount") typically occurs in the context of financial transactions, particularly when dealing with calculations that involve amounts and percentages. This error indicates that the system requires either a specific monetary amount or a percentage to be entered, along with a base amount, but neither has been provided.
  Cause:
  
  Missing Input: The user has not entered either an amount or a percentage in the relevant fields.
  Incorrect Field Usage: The fields for amount and percentage may not be used correctly, leading to confusion in the input.
  Validation Rules: The system has validation rules that require at least one of the two fields (amount or percentage) to be filled out when processing a transaction.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either an amount or a percentage in the appropriate fields. If you are entering a percentage, make sure that the base amount is also specified.
  Review Transaction Type: Depending on the type of transaction you are processing, confirm that you are using the correct fields. For example, if you are entering a discount, you may need to specify either the discount amount or the discount percentage.
  Consult Documentation: Refer to the SAP documentation or user guide for the specific transaction you are working on to understand the required fields and their usage.
  Error Message Context: Pay attention to the context in which the error occurs. If it is during a specific transaction (like invoice creation, payment processing, etc.), ensure that all mandatory fields are filled out correctly.
  System Configuration: If you are consistently encountering this error and believe you are entering the correct information, it may be worth checking with your SAP administrator to see if there are any configuration issues or custom validations that could be affecting the input.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes within the SAP FICO module, such as FB60 (Invoice), FB70 (Customer Invoice), or during payment processing.
  User Roles: Ensure that you have the appropriate permissions to enter financial data in the system, as restrictions may lead to unexpected errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.