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Message type: E = Error
Message class: KN - Reporting for Costing
Message number: 469
Message text: No percentage exceptions allowed for this comparison value
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.
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The SAP error message KN469 ("No percentage exceptions allowed for this comparison value") typically occurs in the context of pricing conditions in SAP, particularly when working with condition records for pricing in sales documents. This error indicates that there is an issue with the way percentage-based conditions are set up in relation to the comparison value.
Cause:
- Incorrect Condition Type: The condition type being used may not support percentage exceptions. Some condition types are designed to work with absolute values rather than percentages.
- Configuration Issues: The configuration of the pricing procedure may not allow for percentage exceptions for the specific condition type or comparison value being used.
- Condition Record Setup: The condition records may have been set up incorrectly, leading to a mismatch between the expected and actual values.
- Comparison Value: The comparison value used in the pricing condition may not be compatible with percentage-based calculations.
Solution:
- Check Condition Type: Verify that the condition type you are using supports percentage exceptions. If it does not, you may need to use a different condition type that is appropriate for your pricing strategy.
- Review Pricing Procedure: Examine the pricing procedure configuration to ensure that it allows for percentage exceptions for the relevant condition types. You may need to adjust the configuration in the pricing procedure to accommodate this.
- Adjust Condition Records: Review the condition records for the relevant condition type and ensure that they are set up correctly. Make sure that the values entered are appropriate for the type of calculation being performed.
- Consult Documentation: Refer to SAP documentation or consult with your SAP functional consultant to understand the specific requirements and limitations of the condition types and pricing procedures you are working with.
- Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the pricing calculations are functioning as expected.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) to manage condition records.V/08
to review and modify pricing procedures.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) for further assistance.
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