How To Fix O4064 - Enter a positive % value or absolute value.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Enter a positive % value or absolute value.

Self-Explanatory Message

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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 O4064 - Enter a positive % value or absolute value. ?

  The SAP error message O4064, "Enter a positive % value or absolute value," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with discounts, surcharges, or other pricing conditions. This error indicates that the system expects a valid positive percentage or an absolute value, but the input provided does not meet these criteria.
  Cause:
  
  Invalid Input: The user may have entered a negative value, zero, or left the field blank when the system requires a positive value.
  Field Configuration: The field may be configured to accept only positive values, and the input does not comply with this requirement.
  Data Type Mismatch: The system may be expecting a specific data type (e.g., percentage vs. absolute value) and the input does not match.
  
  Solution:
  
  Check Input Values: Ensure that the value entered is a positive number. If you are entering a percentage, it should be greater than 0%. If you are entering an absolute value, it should also be a positive number.
  Review Field Requirements: Check the field's documentation or help text to understand the expected input format and constraints.
  Correct Data Entry: If the field is blank or contains an invalid value, correct it by entering a valid positive percentage or absolute value.
  Consult Configuration: If you are unsure about the acceptable values, consult with your SAP administrator or the person responsible for the configuration of the pricing conditions in your organization.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to pricing, such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and how to set them up correctly.
  User Training: Ensure that users are trained on how to enter values correctly in the relevant fields to avoid this error in the future.
  
  By following these steps, you should be able to resolve the O4064 error and successfully enter the required values in SAP.