How To Fix 69856 - No percentage rate entered for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 856

• Message text: No percentage rate entered for &

What causes this issue?

A percentage was not entered for a partner, although a share type
is allocated to this.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Please check percentage entries

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69856 - No percentage rate entered for & ?

  The SAP error message "69856 No percentage rate entered for &" typically occurs in the context of financial transactions, particularly when dealing with tax calculations or pricing conditions. This error indicates that the system expects a percentage rate to be defined for a specific condition or tax type, but it has not been provided.
  Cause:
  
  Missing Configuration: The percentage rate for a specific tax code or pricing condition has not been defined in the system.
  Incorrect Master Data: The master data for the relevant business partner, material, or transaction may not have the necessary tax or pricing information.
  Transaction Type: The transaction being processed may require a percentage rate that is not applicable or not set up in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in SPRO) and ensure that the percentage rates for the relevant tax codes or pricing conditions are defined.
  For tax codes, check the configuration under Financial Accounting (FI) > Tax on Sales/Purchases > Basic Settings > Check Calculation Procedure.
  
  
  
  Update Master Data:
  
  Review the master data for the relevant business partner or material to ensure that the correct tax codes or pricing conditions are assigned.
  Make sure that the necessary percentage rates are entered in the master data records.
  
  
  
  Transaction Review:
  
  Verify the transaction type being processed and ensure that it is compatible with the defined tax codes or pricing conditions.
  If applicable, check if any recent changes were made to the configuration or master data that could have led to this issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB40 (for tax codes) or VK11 (for pricing conditions) to check and update the relevant settings.
  SAP Notes: Look for SAP Notes related to this error message for any known issues or patches that may address the problem.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that the percentage rates are being applied correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.