How To Fix 5D029 - Do not enter a percentage for this apportionment type

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 029

• Message text: Do not enter a percentage for this apportionment type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D029 - Do not enter a percentage for this apportionment type ?

  The SAP error message 5D029 ("Do not enter a percentage for this apportionment type") typically occurs in the context of financial transactions or configurations where a specific apportionment type is being used. This error indicates that the system does not allow the entry of a percentage value for the selected apportionment type.
  Cause:
  The error is triggered when a user attempts to enter a percentage in a field that is not designed to accept percentage values for the specified apportionment type. This can happen in various scenarios, such as:
  
  When configuring cost allocations or distributions in financial documents.
  When using specific transaction codes that require fixed amounts instead of percentages.
  When the apportionment type selected is predefined to work with absolute values rather than relative percentages.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Apportionment Type: Review the apportionment type you are using. Ensure that it is appropriate for the transaction you are trying to perform. If the type does not support percentage values, you will need to use a different type that does.
  
  
  Use Absolute Values: Instead of entering a percentage, provide an absolute value (e.g., a fixed amount) in the relevant field. This is often required for certain types of financial entries.
  
  
  Review Configuration Settings: If you have access to configuration settings, check the settings for the apportionment types in the relevant module (e.g., Controlling, Financial Accounting). Ensure that the configuration aligns with your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific apportionment types and their allowed input formats.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others where apportionment types are relevant.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message.
  User Training: Ensure that users are trained on the correct usage of apportionment types and the expected input formats to minimize the occurrence of this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.