How To Fix 5A126 - Percentage entered is too high


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5A - Basis Personnel Management

  • Message number: 126

  • Message text: Percentage entered is too high

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  • 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 5A126 - Percentage entered is too high ?

    The SAP error message 5A126, which states "Percentage entered is too high," typically occurs in the context of financial transactions, particularly when dealing with percentage-based calculations such as discounts, surcharges, or tax rates. This error indicates that the percentage value entered exceeds the allowable limit set in the system.

    Cause:

    1. Exceeding Limits: The percentage entered exceeds the maximum limit defined in the system configuration. For example, if the system allows a maximum discount of 100%, entering a value greater than that will trigger this error.
    2. Incorrect Configuration: The configuration settings for percentage limits in the relevant module (e.g., Sales and Distribution, Financial Accounting) may not be set correctly.
    3. Data Entry Error: A simple typographical error during data entry could lead to an excessively high percentage being input.

    Solution:

    1. Check the Percentage Value: Review the percentage value you have entered and ensure it is within the acceptable range. Adjust it if necessary.
    2. Review Configuration Settings: If you have the necessary permissions, check the configuration settings for the relevant module to ensure that the maximum allowable percentage is set correctly. This may involve:
      • Accessing the configuration settings in SPRO (SAP Project Reference Object).
      • Navigating to the relevant section (e.g., Sales and Distribution, Financial Accounting) and checking the limits for discounts, surcharges, or tax rates.
    3. Consult Documentation: Refer to SAP documentation or help files for specific guidelines on percentage limits for the transaction you are working with.
    4. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to sales orders, purchase orders, or financial postings.
    • User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to configuration settings if needed.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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