How To Fix ISU_SEAL_IN079 - Maintain either LPC Percentage or LPC Fixed amount

SAP Error Message - Details

• Message type: E = Error

• Message class: ISU_SEAL_IN - Message class for IS-U: India localization

• Message number: 079

• Message text: Maintain either LPC Percentage or LPC Fixed amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISU_SEAL_IN079 - Maintain either LPC Percentage or LPC Fixed amount ?

  The SAP error message ISU_SEAL_IN079 indicates that there is an issue with the configuration of the Local Price Calculation (LPC) for a seal in the SAP IS-U (Industry Solution for Utilities) module. Specifically, it states that you must maintain either the LPC percentage or the LPC fixed amount for the seal.
  Cause:
  This error typically occurs when:
  
  A seal is being processed (for example, during billing or invoicing) but does not have the necessary pricing information configured.
  Both the LPC percentage and LPC fixed amount fields are left blank, which is not allowed as the system requires at least one of these fields to be populated to perform calculations.
  
  Solution:
  To resolve this error, you need to ensure that either the LPC percentage or LPC fixed amount is maintained for the relevant seal. Here are the steps to do this:
  
  
  Access the Seal Configuration:
  
  Go to the transaction code ISU_SEAL or navigate through the SAP menu to the relevant configuration area for seals.
  
  
  
  Select the Relevant Seal:
  
  Find and select the seal that is causing the error.
  
  
  
  Maintain Pricing Information:
  
  In the seal configuration screen, look for the fields related to LPC percentage and LPC fixed amount.
  Enter a valid value in either the LPC percentage or LPC fixed amount field. Ensure that at least one of these fields is filled out.
  
  
  
  Save Changes:
  
  After entering the necessary information, save your changes.
  
  
  
  Reprocess the Transaction:
  
  Go back to the transaction that triggered the error and try to process it again.
  
  
  
  Related Information:
  
  Documentation: Check the SAP Help Portal or your organization's internal documentation for more details on configuring seals and pricing in IS-U.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ISU_SEAL, ISU_BILL, or others that may be involved in the billing process.
  Support: If the issue persists after making the necessary changes, consider reaching out to your SAP support team or consulting with an SAP IS-U expert for further assistance.
  
  By ensuring that the required pricing information is correctly maintained, you should be able to resolve the ISU_SEAL_IN079 error and continue with your operations in SAP IS-U.