How To Fix O4053 - No decrease/increase in price entered in % or absolute.

SAP Error Message - Details

• Message type: E = Error

• Message class: O4 - IS-Oil: MAP message pool

• Message number: 053

• Message text: No decrease/increase in price entered in % or absolute.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O4053 - No decrease/increase in price entered in % or absolute. ?

  The SAP error message O4053 ("No decrease/increase in price entered in % or absolute") typically occurs in the context of pricing adjustments in sales documents, such as sales orders or quotations. This error indicates that the system expects a price adjustment (either an increase or decrease) to be specified, but none has been entered.
  Cause:
  
  Missing Price Adjustment: The user did not enter a percentage or absolute value for the price adjustment when trying to apply a discount or surcharge.
  Incorrect Configuration: The pricing procedure may not be set up correctly to allow for price adjustments.
  Field Restrictions: The fields for entering price adjustments may be disabled or not visible due to user roles or screen configurations.
  
  Solution:
  
  Enter Price Adjustment: Ensure that you enter a valid percentage or absolute value for the price adjustment in the relevant field. This could be in the form of a discount or a surcharge.
  Check Pricing Procedure: Review the pricing procedure configuration in the SAP system to ensure that it allows for price adjustments. This may involve checking the condition types and their settings.
  Field Visibility: Make sure that the fields for entering price adjustments are visible and enabled in the user interface. If they are not, you may need to adjust the screen layout or user roles.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and how to enter adjustments correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  User Roles: Ensure that the user has the necessary authorizations to make pricing adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Testing: If changes are made to the configuration or user roles, conduct testing to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and sales processes.