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

SAP Error Message - Details

• 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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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 /PM0/ABB_MESSAGES019 - Enter a relative value or an amount for the surcharge/discount ?

  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 percentage is required, ensure that it is entered as a number followed by a percentage sign (if applicable).
  Review Configuration: If you have the necessary permissions, check the configuration of the pricing conditions in the relevant customizing settings (transaction code SPRO). Ensure that the conditions for surcharges and discounts are set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with.
  User Training: If this error is common among users, consider providing training on how to correctly enter values for surcharges and discounts.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that users have the appropriate roles and permissions to enter pricing conditions.
  Testing: If changes are made to configuration or user training is provided, conduct testing to ensure that the issue is resolved.
  
  If the problem persists after trying the above solutions, it may be necessary to consult with your SAP support team or a technical consultant for further assistance.