How To Fix V/104 - You can specify only one amount as unlimited

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 104

• Message text: You can specify only one amount as unlimited

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V/104 - You can specify only one amount as unlimited ?

  The SAP error message V/104 ("You can specify only one amount as unlimited") typically occurs in the context of pricing conditions in sales documents, such as sales orders or quotations. This error indicates that there is a conflict in the pricing conditions where multiple amounts are being set as "unlimited," which is not allowed.
  Cause:
  The error arises when:
  
  You have defined multiple pricing conditions in a sales document, and more than one of these conditions is marked as "unlimited."
  The system expects only one condition to be set as unlimited to avoid ambiguity in pricing calculations.
  
  Solution:
  To resolve the V/104 error, you can take the following steps:
  
  
  Review Pricing Conditions:
  
  Go to the sales document (e.g., sales order or quotation) where the error occurred.
  Check the pricing conditions that have been defined for the document.
  
  
  
  Identify Unlimited Conditions:
  
  Look for conditions that are marked as "unlimited" (this could be in the condition type settings).
  Ensure that only one condition is set to unlimited.
  
  
  
  Modify Conditions:
  
  If you find multiple conditions marked as unlimited, decide which one should remain as unlimited based on your pricing strategy.
  Change the other conditions to have a specific amount or remove the unlimited flag.
  
  
  
  Save and Reprocess:
  
  After making the necessary changes, save the document and try to process it again.
  
  
  
  Related Information:
  
  Condition Types: Familiarize yourself with the condition types used in your pricing procedure. Each condition type can have specific settings that determine how they behave in terms of limits and calculations.
  Pricing Procedure: Review the pricing procedure assigned to the sales document. Ensure that it is configured correctly and that the conditions are set up as intended.
  SAP Documentation: Consult SAP Help documentation or your organization's SAP support resources for more detailed information on pricing conditions and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution (SD) to further investigate the configuration and settings.