How To Fix MRER214 - Enter either an absolute or percentage amount

SAP Error Message - Details

• Message type: E = Error

• Message class: MRER - Messages for ERSPlus

• Message number: 214

• Message text: Enter either an absolute or percentage amount

What causes this issue?

You have entered both an absolute amount and a percentage amount to
calculate the handling surcharge.

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

System Response

How to fix this error?

Enter either an absolute amount or a percentage amount to calculate the
handling surcharge.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MRER214 - Enter either an absolute or percentage amount ?

  The SAP error message MRER214 ("Enter either an absolute or percentage amount") typically occurs in the context of purchasing or invoice verification processes, particularly when dealing with conditions or pricing in a purchase order or invoice. This error indicates that the system expects a monetary value (absolute amount) or a percentage value, but neither has been provided or the input is invalid.
  Cause:
  
  Missing Input: The user may not have entered any value in the relevant field where an absolute or percentage amount is required.
  Invalid Format: The input provided may not conform to the expected format (e.g., entering text instead of a number).
  Field Configuration: The field may be configured incorrectly in the system, leading to confusion about what is required.
  Data Entry Error: There may be a simple typographical error or oversight in the data entry process.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either an absolute amount (e.g., 100.00) or a percentage (e.g., 10%) in the relevant field.
  Correct Format: Make sure that the value entered is in the correct format. For absolute amounts, use numeric values, and for percentages, ensure they are entered as a number followed by a percentage sign if required.
  Review Field Requirements: Check the documentation or field help to understand what is expected in the specific field where the error occurred.
  Consult Configuration: If you have access, review the configuration of the field in the SAP system to ensure it is set up correctly to accept the required inputs.
  Error Message Context: Look at the context in which the error occurs (e.g., during invoice entry, purchase order creation) to ensure that all necessary preceding steps have been completed correctly.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing and invoicing, such as ME21N (Create Purchase Order), MIRO (Invoice Verification), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to user manuals or training materials for guidance on entering amounts in the relevant transactions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the MRER214 error and proceed with your transaction in SAP.