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Message type: E = Error
Message class: 3I - HR-PT: Messages for Portugal
Message number: 031
Message text: Percentage of amount must be between &% and &%. &
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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3I031
- Percentage of amount must be between &% and &%. & ?The SAP error message 3I031 indicates that the percentage of an amount entered in a transaction is outside the acceptable range defined in the system. This error typically occurs in the context of financial transactions, such as when entering discounts, surcharges, or other percentage-based calculations.
Cause:
The error message "Percentage of amount must be between &% and &%" suggests that the percentage value you are trying to enter does not fall within the predefined limits set in the system. The placeholders (&%) will be replaced with the actual minimum and maximum percentage values that are configured in your SAP system.
Solution:
To resolve this error, you can take the following steps:
Check the Percentage Value: Review the percentage value you are trying to enter and ensure it falls within the specified range. The error message will indicate the acceptable limits.
Adjust the Value: If the percentage you are entering is outside the allowed range, modify it to fit within the specified limits.
Review Configuration Settings: If you believe the percentage you are trying to enter should be valid, check the configuration settings in your SAP system. This may involve:
- Accessing the relevant configuration settings in the SAP IMG (Implementation Guide).
- Reviewing the settings for the specific transaction or module you are working with (e.g., pricing conditions, discounts, etc.).
- Consulting with your SAP administrator or functional consultant to adjust the limits if necessary.
Consult Documentation: If you are unsure about the acceptable percentage limits, refer to the documentation or user manuals related to the specific SAP module you are using.
Testing: After making any changes, test the transaction again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.
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