How To Fix TM104 - Only enter either percentage rate or amount

SAP Error Message - Details

• Message type: E = Error

• Message class: TM - Messages for FIMA

• Message number: 104

• Message text: Only enter either percentage rate or amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TM104 - Only enter either percentage rate or amount ?

  The SAP error message TM104 ("Only enter either percentage rate or amount") typically occurs in the context of transaction management, particularly when dealing with conditions that involve financial calculations, such as interest rates, fees, or discounts. This error indicates that the system has detected that both a percentage rate and a fixed amount have been entered in a field where only one of them is allowed.
  Cause:
  
  Input Error: The user has inadvertently entered values in both the percentage rate field and the amount field.
  Configuration Issue: There may be a configuration setting in the system that is not aligned with the expected input for the transaction.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in both fields being populated incorrectly.
  
  Solution:
  
  Review Input Fields: Check the fields where the percentage rate and amount are entered. Ensure that only one of them is filled out. If you need to specify a percentage, clear the amount field, and vice versa.
  Validation: Implement validation checks in the user interface to prevent users from entering values in both fields.
  Configuration Review: If the issue persists, review the configuration settings related to the transaction type in SAP. Ensure that the settings align with the business requirements.
  Data Cleanup: If the error arises from migrated data, perform a data cleanup to ensure that only one of the fields is populated for each record.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction you are working with, as there may be additional constraints or requirements.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial management, such as those used for managing loans, leases, or other financial instruments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: Ensure that users are trained on the correct procedures for entering data in the relevant fields to minimize the occurrence of this error.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.