How To Fix 5I088 - Override percentage not amended in new record:Fund &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5I - HR-PA: Reserved for International Version (Australia)

• Message number: 088

• Message text: Override percentage not amended in new record:Fund &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5I088 - Override percentage not amended in new record:Fund & ?

  The SAP error message 5I088, which states "Override percentage not amended in new record: Fund &", typically occurs in the context of fund management or budget management within SAP. This error indicates that there is an issue with the override percentage for a specific fund that has not been updated or amended in the new record you are trying to create or modify.
  Cause:
  
  Missing Override Percentage: The override percentage for the fund is not set or is missing in the new record.
  Data Inconsistency: There may be inconsistencies in the data being entered, such as trying to create a record that does not align with existing configurations or rules.
  Configuration Issues: The system configuration for fund management may not be set up correctly, leading to this error when trying to save a new record.
  Authorization Issues: The user may not have the necessary permissions to amend the override percentage.
  
  Solution:
  
  Check Override Percentage: Ensure that the override percentage is correctly defined for the fund in question. You may need to navigate to the relevant configuration or master data and verify that the percentage is set.
  Update the Record: If you are creating a new record, make sure to include the override percentage in the data you are entering. If it is a modification, ensure that the existing record has the correct values.
  Review Configuration: Check the configuration settings for fund management in SAP to ensure that all necessary parameters are correctly set up.
  User Authorization: Verify that the user has the appropriate authorizations to make changes to the fund records. If not, contact your SAP administrator to grant the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling fund management errors.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to fund management, such as FMBB (Budgeting) or FMX1 (Create Fund).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.