How To Fix MRNB214 - Enter either an absolute amount or a percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: MRNB - Messages for Revaluation (Retro Active Pricing)

• Message number: 214

• Message text: Enter either an absolute amount or a percentage

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MRNB214 - Enter either an absolute amount or a percentage ?

  The SAP error message MRNB214 ("Enter either an absolute amount or a percentage") typically occurs in the context of financial transactions or settings where a monetary value or percentage is expected, but the input does not meet the required criteria. This error is often encountered in modules related to purchasing, invoicing, or financial accounting.
  Cause:
  The error is triggered when:
  
  A user attempts to enter a value in a field that requires either an absolute monetary amount (e.g., a specific dollar amount) or a percentage (e.g., a discount percentage).
  The input provided does not conform to the expected format, such as leaving the field blank, entering non-numeric characters, or providing both an absolute amount and a percentage simultaneously.
  
  Solution:
  To resolve the MRNB214 error, follow these steps:
  
  
  Check Input Fields: Ensure that you are entering a valid value in the required field. You should either enter:
  
  An absolute amount (e.g., 1000.00)
  A percentage (e.g., 10%)
  
  Do not enter both values at the same time.
  
  
  Field Format: Make sure that the format of the number is correct. For example, if the system expects a decimal point, ensure you are using the correct decimal separator based on your locale settings (e.g., a period or a comma).
  
  
  Field Completeness: Ensure that the field is not left blank if it is mandatory. If the field is optional, check if it is required for the specific transaction you are processing.
  
  
  Review Documentation: If you are unsure about the required input, refer to the relevant SAP documentation or user guide for the specific transaction or module you are working with.
  
  
  Consult with Colleagues or Support: If the issue persists, consult with colleagues who may have experience with the specific transaction or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Context: The error may occur in various transactions, such as creating purchase orders, processing invoices, or managing financial entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates may resolve the issue.
  User Training: Ensure that users are trained on the correct input formats and the significance of the fields they are filling out to minimize errors.
  
  By following these steps, you should be able to resolve the MRNB214 error and proceed with your transaction in SAP.