How To Fix /PM0/ABB_MESSAGES019 - Enter a relative value or an amount for the surcharge/discount

/PM0/ABB_MESSAGES019 - Overview

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 019

• Message text: Enter a relative value or an amount for the surcharge/discount

Self-Explanatory Message

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/PM0/ABB_MESSAGES019 - Details

• The SAP error message /PM0/ABB_MESSAGES019 indicates that a required value for a surcharge or discount is missing or incorrectly entered in the system. This error typically occurs in the context of pricing conditions in sales orders, purchase orders, or other financial transactions where discounts or surcharges are applied.
  
  Cause:
  
  Missing Value: The surcharge or discount field is left blank, and the system requires a value to proceed.
  Incorrect Format: The value entered may not be in the correct format (e.g., using letters instead of numbers).
  
  Configuration Issues: There may be issues with the configuration of pricing conditions in the SAP system.
  Data Entry Error: A user may have inadvertently entered an invalid value or failed to enter a value altogether.
  
  
  Solution:
  
  Enter a Value: Ensure that you enter a valid relative value (percentage) or an absolute amount (currency) in the surcharge/discount field.
  Check Format: Make sure that the value is in the correct format. For example, if a