How To Fix ISU_SEAL_IN080 - Maintain either PPI Percentage or PPI Fixed amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISU_SEAL_IN080 - Maintain either PPI Percentage or PPI Fixed amount ?

  The SAP error message ISU_SEAL_IN080 indicates that there is an issue with the configuration of the PPI (Price Per Increment) settings in the SAP IS-U (Industry Solution for Utilities) module. Specifically, it means that you need to maintain either a PPI percentage or a PPI fixed amount for a particular pricing condition, but neither has been set.
  Cause:
  The error occurs when:
  
  A pricing condition is being processed that requires either a PPI percentage or a PPI fixed amount to be defined.
  Both values are missing in the configuration, leading to the inability to calculate the pricing correctly.
  
  Solution:
  To resolve this error, you need to ensure that at least one of the required fields (PPI Percentage or PPI Fixed Amount) is maintained in the relevant configuration. Here are the steps to do this:
  
  
  Access the Pricing Condition:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) in SAP.
  Enter the relevant condition type that is causing the error.
  
  
  
  Maintain PPI Values:
  
  In the condition record, look for the fields related to PPI.
  Enter a valid value for either the PPI Percentage or the PPI Fixed Amount. Ensure that at least one of these fields is filled out.
  
  
  
  Save Changes:
  
  After entering the required information, save the changes.
  
  
  
  Test the Configuration:
  
  After making the changes, test the transaction or process that was previously generating the error to ensure that it is resolved.
  
  
  
  Related Information:
  
  PPI (Price Per Increment): This is a pricing mechanism used in utility billing to calculate charges based on usage increments. It can be defined as a percentage of a base price or as a fixed amount.
  Condition Types: In SAP IS-U, condition types are used to define how prices are calculated for services rendered. Each condition type can have specific requirements for pricing information.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  ISU-specific transactions: Depending on your configuration, there may be specific transactions for managing utility pricing.
  
  
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.