How To Fix 3F028 - A percentage was not entered. Processing was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 028

• Message text: A percentage was not entered. Processing was cancelled

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 3F028 - A percentage was not entered. Processing was cancelled ?

  The SAP error message 3F028 ("A percentage was not entered. Processing was cancelled") typically occurs in the context of financial transactions, particularly when dealing with pricing conditions, discounts, or tax calculations. This error indicates that a required percentage value has not been provided in a relevant field, which is necessary for the processing of the transaction.
  Cause:
  
  Missing Percentage Field: The most common cause is that a required percentage field (such as a discount percentage, tax percentage, or commission percentage) has not been filled in.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that require a percentage to be specified.
  Data Entry Errors: Users may have overlooked entering a percentage value during data entry.
  Custom Development: If there are custom enhancements or modifications in the system, they may not be handling percentage fields correctly.
  
  Solution:
  
  Check Input Fields: Review the transaction or document where the error occurred and ensure that all required percentage fields are filled in correctly.
  Review Pricing Conditions: If applicable, check the pricing conditions in the relevant pricing procedure to ensure that they are set up correctly and that the required fields are not left blank.
  Configuration Review: If you have access, review the configuration settings in the SAP system related to pricing and conditions to ensure that they are set up to require a percentage where necessary.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or module you are working with.
  Error Logs: Check the error logs for additional details that may provide more context about the error.
  User Training: Ensure that users are trained on the importance of entering all required fields, including percentage values, during data entry.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as sales order creation (VA01), purchase order creation (ME21N), or invoice processing (MIRO).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates or patches that could resolve the issue.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing percentage and ensuring that all required fields are filled out correctly, you should be able to resolve the error and proceed with the processing of your transaction.