How To Fix 1G344 - A negative percentage rate can cause a negative over-all condition

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 344

• Message text: A negative percentage rate can cause a negative over-all condition

What causes this issue?

You have entered a negative percentage rate.
This can cause the accumulated condition to fall below zero for the
calculation.

System Response

If the result is a negative over-all condition, the account settlement
calculates this condition type using zero as the condition amount.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G344 - A negative percentage rate can cause a negative over-all condition ?

  The SAP error message 1G344, which states "A negative percentage rate can cause a negative overall condition," typically occurs in the context of financial transactions or calculations where a percentage rate is applied. This error indicates that the system has detected a negative percentage rate that could lead to an overall negative condition, which is not permissible in the context of the operation being performed.
  Cause:
  
  Negative Percentage Rate: The most direct cause of this error is the entry of a negative percentage rate in a calculation or configuration where only positive rates are valid.
  Configuration Issues: Incorrect configuration in the financial settings or master data that allows for negative rates where they should not be allowed.
  Data Entry Errors: Manual data entry errors where a user mistakenly inputs a negative value instead of a positive one.
  Business Logic: The business logic or rules defined in the system may not allow for negative rates in certain calculations, such as interest rates, discounts, or other financial metrics.
  
  Solution:
  
  Review Input Values: Check the input values for the transaction or calculation that triggered the error. Ensure that all percentage rates are positive and valid.
  Correct Configuration: If the error is due to configuration settings, review the relevant configuration in the SAP system. This may involve checking the settings for financial transactions, pricing conditions, or other related areas.
  Data Validation: Implement data validation checks to prevent negative values from being entered in fields that require positive rates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the context in which the error occurs. This may provide insights into the expected values and configurations.
  Testing: After making corrections, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes related to financial postings, pricing, or configuration (e.g., FB50, VK11, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to make changes to financial data and configurations.
  Training and Documentation: Provide training for users on how to correctly enter data and understand the implications of negative rates in financial calculations.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.