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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 559
Message text: Entered percentage should be less than 100%
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.
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/ACCGO/CAS_FLLW_MSG559
- Entered percentage should be less than 100% ?The SAP error message
/ACCGO/CAS_FLLW_MSG559 Entered percentage should be less than 100%
typically occurs in the context of financial or accounting processes, particularly when dealing with allocations, distributions, or percentage-based calculations. This error indicates that a percentage value entered in a transaction or configuration exceeds the allowable limit of 100%.Cause:
- Incorrect Input: The most common cause is that the user has entered a percentage value that is equal to or greater than 100%. For example, if you are trying to allocate costs or revenues and you enter 100% or more, the system will trigger this error.
- Configuration Issues: There may be a configuration issue in the system where the percentage limits are not set correctly.
- Data Entry Errors: Sometimes, data entry errors can occur, such as mistakenly entering a value in the wrong field or miscalculating the percentage.
Solution:
- Check Input Values: Review the percentage values you have entered in the relevant fields. Ensure that all percentages are less than 100%. If you are distributing costs or revenues, the total of all percentages should not exceed 100%.
- Adjust Allocations: If you are working with multiple allocations, ensure that the sum of all percentages does not exceed 100%. For example, if you have multiple cost centers or accounts, their combined allocation should be less than 100%.
- Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to the specific module you are working with (e.g., Controlling, Financial Accounting).
- Error Documentation: If the error persists and you cannot identify the cause, refer to SAP documentation or support resources for further guidance. You may also consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your SAP transactions.
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