How To Fix /PM0/ABB_MESSAGES561 - Enter the relative unit for the surcharge/discount

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 561

• Message text: Enter the relative unit for the surcharge/discount

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES561 - Enter the relative unit for the surcharge/discount ?

  The SAP error message /PM0/ABB_MESSAGES561 indicating "Enter the relative unit for the surcharge/discount" typically arises in the context of pricing conditions in SAP, particularly when dealing with surcharges or discounts that are applied to sales orders, purchase orders, or other pricing-related transactions.
  Cause:
  This error usually occurs when:
  
  Missing Relative Unit: The system expects a relative unit (like percentage or quantity) to be specified for a surcharge or discount, but it has not been provided.
  Configuration Issues: The pricing condition type may not be properly configured to handle relative units.
  Data Entry Error: The user may have overlooked entering the required information in the relevant field.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered the relative unit for the surcharge or discount in the appropriate field. This could be a percentage (e.g., 10%) or a specific quantity (e.g., 5 units).
  
  
  Review Condition Records: If you are working with condition records, check if the condition type for the surcharge/discount is set up correctly. You can do this by navigating to the condition records in the pricing procedure.
  
  
  Configuration Settings: If you have access to configuration settings, verify that the pricing condition type is correctly configured to accept relative units. This can be done in the SPRO transaction under:
  
  Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  
  
  
  Consult Documentation: If you are unsure about the required fields or configuration, refer to SAP documentation or your organization's internal guidelines for pricing conditions.
  
  
  User Training: If this error is common among users, consider providing additional training on how to enter pricing conditions correctly.
  
  
  Contact Support: If the issue persists after checking the above points, it may be beneficial to contact your SAP support team or consult with a functional consultant who specializes in pricing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  Pricing Procedure: Understand how pricing procedures work in SAP, as they define how prices, discounts, and surcharges are calculated.
  Condition Types: Learn about different condition types and their settings, as they determine how discounts and surcharges are applied.
  
  By following these steps, you should be able to resolve the error and ensure that the relative unit for the surcharge or discount is correctly entered in your SAP system.