How To Fix TRS0014 - ID number &1 is percentage-quoted; however, a unit number was filled

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 014

• Message text: ID number &1 is percentage-quoted; however, a unit number was filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0014 - ID number &1 is percentage-quoted; however, a unit number was filled ?

  The SAP error message TRS0014 indicates that there is a mismatch in the way a value is being quoted in a transaction. Specifically, it suggests that a value is being treated as a percentage (indicated by percentage quotes) while a unit number has been filled in, which is not allowed in this context.
  Cause:
  This error typically occurs in scenarios where a transaction or a configuration expects either a percentage or a unit of measure, but not both. For example, if you are trying to enter a value for a pricing condition or a calculation that requires a percentage, but you have also entered a unit number (like a quantity), the system will throw this error.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Fields: Review the fields where you have entered data. Ensure that you are not mixing percentage values with unit numbers. If a field is meant for a percentage, make sure that it is filled with a percentage value only.
  
  
  Correct the Data Entry: If you intended to enter a percentage, remove any unit number from the relevant field. Conversely, if you meant to enter a unit number, ensure that you are not using percentage quotes.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings for the relevant module or transaction. Ensure that the settings align with your business processes and that the fields are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with. This can provide insights into the expected data formats and any constraints.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Forums: Consider looking at SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.