How To Fix 5Y815 - Withdrawal percentage must be lower than 100

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 815

• Message text: Withdrawal percentage must be lower than 100

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Y815 - Withdrawal percentage must be lower than 100 ?

  The SAP error message 5Y815 indicates that the withdrawal percentage specified in a transaction or configuration is set to 100% or higher, which is not allowed. This error typically occurs in scenarios involving inventory management, production planning, or similar processes where a withdrawal percentage is defined for materials or products.
  Cause:
  
  Incorrect Input: The user may have mistakenly entered a withdrawal percentage of 100% or more when defining the parameters for a material or process.
  Configuration Error: There may be a configuration issue in the system where the default withdrawal percentage is set incorrectly.
  Business Logic Violation: The business rules defined in the system may not allow for a full withdrawal percentage in certain contexts, such as when there are minimum stock levels or other constraints.
  
  Solution:
  
  Check Input Values: Review the transaction or configuration where the error occurred. Ensure that the withdrawal percentage is set to a value lower than 100%. For example, if you intended to withdraw 90%, make sure to enter that value.
  Review Configuration Settings: If the error persists, check the relevant configuration settings in the SAP system. This may involve looking at material master data, production orders, or inventory management settings to ensure that the withdrawal percentage is correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with. This can provide insights into acceptable values and constraints.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MM01 (Create Material), CO01 (Create Production Order), or others depending on your specific scenario.
  User Training: Ensure that users are trained on the correct input values and business processes to minimize the occurrence of such errors in the future.
  
  By addressing the input values and reviewing the configuration, you should be able to resolve the error and proceed with your transaction or process in SAP.