How To Fix 67328 - Enter the base amount and percentage rate

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 328

• Message text: Enter the base amount and percentage rate

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 67328 - Enter the base amount and percentage rate ?

  The SAP error message 67328, which states "Enter the base amount and percentage rate," typically occurs in the context of financial transactions, particularly when dealing with calculations that require both a base amount and a percentage rate. This error can arise in various modules, such as SAP Financial Accounting (FI) or SAP Controlling (CO), when trying to process transactions that involve calculations like tax, discounts, or interest.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered the required base amount or percentage rate in the relevant fields.
  Incorrect Configuration: There may be issues with the configuration of the financial transaction or the specific document type being processed.
  Validation Rules: The system may have validation rules that require both fields to be filled before proceeding with the transaction.
  
  Solution:
  
  Check Input Fields: Ensure that both the base amount and the percentage rate fields are filled in correctly. Double-check for any typos or incorrect entries.
  Review Transaction Type: Make sure that the transaction type you are processing is appropriate for the calculation you are trying to perform. Some transaction types may not require both fields.
  Configuration Settings: If you have the necessary permissions, review the configuration settings related to the transaction. Ensure that the settings allow for the entry of both a base amount and a percentage rate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This may provide insights into required fields and configurations.
  User Training: If this error is occurring frequently among users, consider providing additional training on the specific transaction processes to ensure that all required fields are understood and filled out correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) to understand where this error might occur.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the input requirements and ensuring proper configuration, you should be able to resolve the error message 67328 effectively.