How To Fix T0335 - Enter just a fixed amount or a percentage rate

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 335

• Message text: Enter just a fixed amount or a percentage rate

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0335 - Enter just a fixed amount or a percentage rate ?

  The SAP error message T0335, which states "Enter just a fixed amount or a percentage rate," typically occurs in the context of financial transactions or settings where a value is expected to be either a fixed amount or a percentage, but not both. This error can arise in various scenarios, such as when configuring pricing conditions, discounts, or other financial parameters.
  Cause:
  The error is triggered when the system detects that both a fixed amount and a percentage rate have been entered in a field where only one of them is allowed. This can happen in:
  
  Pricing conditions in sales orders or purchase orders.
  Discount settings in customer or vendor master data.
  Configuration of financial documents where specific fields are meant to accept only one type of value.
  
  Solution:
  To resolve the T0335 error, follow these steps:
  
  
  Review Input Fields: Check the fields where you have entered values. Ensure that you have only entered either a fixed amount or a percentage rate, but not both.
  
  
  Correct the Entries: 
  
  If you have mistakenly entered both values, decide which one is appropriate for your scenario and remove the other.
  If you intended to use a fixed amount, ensure that the percentage field is left blank, and vice versa.
  
  
  
  Validate Configuration: If this error occurs in a configuration setting (like pricing conditions), ensure that the configuration allows for the intended input. You may need to consult with your SAP configuration team if you believe the settings are incorrect.
  
  
  Test the Changes: After making the necessary adjustments, try to save or process the transaction again to see if the error persists.
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific module documentation for detailed information on the fields and their expected inputs.
  Transaction Codes: If you are working within a specific transaction (like VA01 for sales orders or ME21N for purchase orders), familiarize yourself with the relevant fields and their requirements.
  User Training: Ensure that users are trained on the correct input formats to minimize the occurrence of this error in the future.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.