How To Fix /PMG/GE_GEN_MPE112 - Surcharge/discount amount is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 112

• Message text: Surcharge/discount amount is not filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE112 - Surcharge/discount amount is not filled ?

  The SAP error message /PMG/GE_GEN_MPE112 Surcharge/discount amount is not filled typically occurs in the context of pricing and conditions in SAP, particularly when dealing with surcharges or discounts in a pricing procedure. This error indicates that the system expects a surcharge or discount amount to be filled in, but it is missing.
  Cause:
  
  Missing Condition Records: The surcharge or discount condition records may not be maintained in the system for the relevant pricing procedure.
  Incorrect Pricing Procedure: The pricing procedure assigned to the document may not be configured correctly to include the surcharge or discount conditions.
  Data Entry Issues: The user may not have entered the surcharge or discount amount in the relevant fields during the transaction.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types that prevent the surcharge or discount from being calculated or displayed.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the relevant condition records for surcharges or discounts are maintained.
  Ensure that the condition types for surcharges/discounts are properly set up and active.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the document.
  Ensure that the condition types for surcharges and discounts are included in the pricing procedure and are correctly configured.
  
  
  
  Data Entry:
  
  If the surcharge or discount is supposed to be entered manually, ensure that the user fills in the required fields before saving the document.
  
  
  
  Configuration Check:
  
  If you have access to configuration, check the settings for the condition types in transaction code V/06 (Maintain Condition Types) to ensure they are set up correctly.
  Verify that the calculation type and other relevant settings are appropriate for the business requirements.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to pricing procedures and condition types for a deeper understanding of how surcharges and discounts are managed.
  User Training: Ensure that users are trained on how to enter pricing information correctly to avoid this error in the future.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.