How To Fix 60539 - Percent field will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 539

• Message text: Percent field will be ignored

What causes this issue?

You have to make an entry in the field "Percent" if a cash deposit has
been arranged. In all other cases of security deposit, the field can
remain blank.

System Response

The field will be ignored.

How to fix this error?

If a cash deposit has been arranged, make an entry in the field
"Percent". You can leave this field blank if you want to utilize
another security deposit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60539 - Percent field will be ignored ?

  The SAP error message 60539, which states "Percent field will be ignored," typically occurs in the context of financial transactions or reporting where percentage fields are involved. This error indicates that the system has encountered a percentage field that it cannot process or interpret correctly, leading it to ignore that field in the transaction or report.
  Causes:
  
  Invalid Data Entry: The percentage field may contain invalid data, such as non-numeric characters or values that exceed the expected range (e.g., greater than 100%).
  Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction type that is being processed.
  Field Mapping Errors: If the percentage field is being mapped from one system to another (e.g., during data migration or integration), there may be discrepancies in how the field is defined or formatted.
  Version Compatibility: If you are using an older version of SAP or a specific module that does not support certain percentage calculations, this error may arise.
  
  Solutions:
  
  Check Data Entry: Review the data entered in the percentage field to ensure it is numeric and within the acceptable range. Correct any invalid entries.
  Review Configuration: Check the configuration settings for the relevant financial module or transaction. Ensure that all necessary fields are correctly defined and that the percentage field is set up properly.
  Field Mapping Review: If applicable, review the mapping of fields between systems to ensure that the percentage field is correctly defined and formatted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are working with. This may provide insights into any known issues or additional configuration steps required.
  Update SAP Version: If you suspect that the issue is related to version compatibility, consider updating to a more recent version of SAP that may have resolved this issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial module you are working with, as they may have specific settings or configurations that need to be adjusted.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues. They can provide practical advice and solutions based on their experiences.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.