How To Fix >4262 - ...Value adj. rate in % must be > 0, < 100, and a whole number

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 262

• Message text: ...Value adj. rate in % must be > 0, < 100, and a whole number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4262 - ...Value adj. rate in % must be > 0, < 100, and a whole number ?

  The SAP error message 4262 indicates that there is an issue with the value entered for an adjustment rate in a specific transaction or configuration. The error message states that the value must be greater than 0, less than 100, and must be a whole number. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  
  Invalid Input: The value entered for the adjustment rate is either:
  
  Less than or equal to 0
  Greater than or equal to 100
  A decimal or non-integer value (e.g., 25.5 or 50.2)
  
  
  
  Field Configuration: The field where the adjustment rate is entered may have specific validation rules that enforce these constraints.
  
  
  Data Entry Error: The user may have mistakenly entered an incorrect value due to typographical errors or misunderstanding of the required format.
  
  
  Solution:
  
  
  Check the Value: Review the value you have entered for the adjustment rate. Ensure that it meets the following criteria:
  
  It is a whole number (integer).
  It is greater than 0 and less than 100.
  
  
  
  Correct the Input: If the value does not meet the criteria, correct it to a valid whole number within the specified range. For example, valid values could be 1, 25, 50, 99, etc.
  
  
  Re-enter the Data: After correcting the value, re-enter it in the appropriate field and try to save or process the transaction again.
  
  
  Consult Documentation: If you are unsure about the valid range or the context in which you are entering the adjustment rate, consult the relevant SAP documentation or user manuals for guidance.
  
  
  Check Configuration: If you are an administrator or have access to configuration settings, ensure that the field settings for the adjustment rate are correctly defined and that there are no additional constraints that might be causing the error.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific problems.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize errors in the future.
  Error Handling: Implement error handling procedures in your SAP environment to catch and address such issues proactively.
  
  By following these steps, you should be able to resolve the error message 4262 and successfully enter the required adjustment rate.