How To Fix /PMG/GE_GEN_MPE115 - Relative value for surcharge/discount is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 115

• Message text: Relative value for surcharge/discount 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_MPE115 - Relative value for surcharge/discount is not filled ?

  The SAP error message /PMG/GE_GEN_MPE115 indicates that there is an issue with the relative value for a surcharge or discount not being filled in the relevant transaction or configuration. This error typically arises in the context of pricing conditions in SAP, particularly when working with the SAP Pricing module or related functionalities.
  Cause:
  
  Missing Value: The most common cause of this error is that the relative value for a surcharge or discount has not been entered in the pricing condition record.
  Configuration Issues: There may be issues in the configuration of the pricing procedure where the condition type for the surcharge or discount is not set up correctly.
  Data Entry Errors: Users may have inadvertently left the field blank during data entry or configuration.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the condition records for the relevant pricing condition type.
  Ensure that the relative value for the surcharge or discount is filled in correctly.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type for the surcharge/discount is correctly configured.
  Check if the condition type is marked as required and if it has the correct settings.
  
  
  
  Data Entry:
  
  If you are entering data manually, ensure that all required fields are filled out correctly, including the relative value for any surcharges or discounts.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP implementation to understand how surcharges and discounts should be configured.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 (for condition types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to create or modify pricing conditions.
  Training: Consider training sessions for users involved in pricing to minimize data entry errors in the future.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PMG/GE_GEN_MPE115.