Do you have any question about this error?
Message type: E = Error
Message class: 06 -
Message number: 416
Message text: Please enter a percentage smaller than 100 %
The percentage you entered in the account assignment item is greater
than 100%.
INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
06416
- Please enter a percentage smaller than 100 % ?The SAP error message "06416 Please enter a percentage smaller than 100%" typically occurs when a user attempts to input a percentage value that is equal to or greater than 100% in a field that only accepts values less than 100%. This error is common in various SAP modules, especially in areas related to pricing, discounts, or allocation percentages.
Cause:
- Input Error: The user may have mistakenly entered a percentage value of 100% or more.
- Calculation Error: A calculation or formula may have resulted in a value that exceeds 100%.
- Configuration Issue: There may be a configuration setting in the system that is not aligned with the expected input values.
Solution:
- Check Input Values: Review the percentage value you are trying to enter and ensure it is less than 100%. If you intended to enter a value of 100%, consider whether this is appropriate for the context.
- Review Calculations: If the percentage is derived from a calculation, check the formula or logic to ensure it does not exceed 100%.
- Adjust Configuration: If applicable, consult with your SAP administrator or support team to review any configuration settings that may be causing this issue.
- User Training: Ensure that users are trained on the acceptable input values for the fields they are working with to prevent future occurrences of this error.
Related Information:
If the issue persists after checking these areas, it may be beneficial to reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
06415
Please enter a quantity that is smaller than the total quantity
What causes this issue? The sum of the quantities you have entered in the account assignment items is greater than the quantity of the item.How to fi...
06414
With multiple acct. assgt., enter distr. ind. and partial invoice ind.
What causes this issue? <DS:GLOS.3526C07CAFAB52B9E10000009B38F974>Multiple account assignment </> is defined for this item, but you have ...
06417
With multiple acct. assignment, enter GR non-val. or cancel GR
What causes this issue? In the case of <DS:GLOS.3526C07CAFAB52B9E10000009B38F974>PO items assigned to more than one account</>, instead o...
06418
Can delivery date be met? (Realistic delivery date: &)
What causes this issue? The date is the delivery date taking into account the <GL:planned_delivery_time>planned delivery time</> in the &...
Click on this link to search all SAP messages.