How To Fix OIUVL565 - All three of D/R rate, D/R percent, and fixed amount are not allowed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUVL - E&P Valuation

  • Message number: 565

  • Message text: All three of D/R rate, D/R percent, and fixed amount are not allowed.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUVL565 - All three of D/R rate, D/R percent, and fixed amount are not allowed. ?

    The SAP error message OIUVL565 indicates that there is a conflict in the configuration of a pricing condition in the system. Specifically, it states that all three of the following fields cannot be filled simultaneously:

    1. D/R Rate (Discount/Reduction Rate)
    2. D/R Percent (Discount/Reduction Percentage)
    3. Fixed Amount (a fixed monetary amount)

    Cause:

    This error typically occurs when you are trying to create or modify a pricing condition in SAP where all three of these fields have been populated. The system does not allow for a condition to have a discount rate, a discount percentage, and a fixed amount all defined at the same time, as it creates ambiguity in how the pricing should be calculated.

    Solution:

    To resolve this error, you need to ensure that only one of the three fields is populated at any given time. Here are the steps you can take:

    1. Review the Pricing Condition: Check the pricing condition record that you are trying to create or modify. Identify which of the three fields (D/R Rate, D/R Percent, Fixed Amount) you actually need for your pricing strategy.

    2. Clear Unnecessary Fields: Remove the values from the fields that are not needed. For example, if you want to apply a discount percentage, ensure that both the D/R Rate and Fixed Amount fields are left blank.

    3. Save Changes: After making the necessary adjustments, save the changes to the pricing condition.

    4. Test the Configuration: After saving, test the pricing condition to ensure that it behaves as expected without triggering the error message.

    Related Information:

    • Pricing Conditions: In SAP, pricing conditions are used to determine the price of goods and services based on various factors such as discounts, surcharges, and fixed amounts.
    • Condition Records: These are the specific entries in the pricing condition tables that define how prices are calculated for different scenarios.
    • SAP Documentation: For more detailed information, refer to the SAP Help Portal or the specific documentation related to pricing conditions in your version of SAP.

    If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.

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