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Message type: E = Error
Message class: RECD -
Message number: 149
Message text: Enter an absolute or percentage increase
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.
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RECD149
- Enter an absolute or percentage increase ?The SAP error message RECD149, which states "Enter an absolute or percentage increase," typically occurs in the context of pricing or condition records in SAP, particularly when you are trying to maintain or update pricing conditions in the system.
Cause:
This error usually arises when the system expects you to enter a value for an increase in price, but the input is either missing or not in the correct format. The system requires either:
If neither of these is provided, or if the input is invalid (e.g., a negative number when only positive values are allowed), the error will be triggered.
To resolve this error, follow these steps:
Check Input Fields: Ensure that you are entering a valid value in the fields designated for absolute or percentage increases.
Field Format: Make sure that the format of the number you are entering is correct. For example, if your system uses a comma as a decimal separator, ensure you are using it correctly.
Mandatory Fields: Verify that all mandatory fields are filled out correctly. Sometimes, other fields may also need to be completed before the system allows you to enter an increase.
Review Documentation: If you are unsure about the values to enter, refer to your organization's pricing policy or consult with a colleague who is familiar with the pricing conditions.
Check for Customizations: If your SAP system has been customized, there may be additional rules or validations in place that could affect how increases are processed. Consult with your SAP administrator or technical team if necessary.
Testing: After making the necessary adjustments, try to save or process the record again to see if the error persists.
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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