How To Fix /ACCGO/CAS_MSG239 - Maintain either percentage or fixed amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 239

• Message text: Maintain either percentage or fixed amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG239 - Maintain either percentage or fixed amount ?

  The SAP error message /ACCGO/CAS_MSG239 with the description "Maintain either percentage or fixed amount" typically occurs in the context of configuring or processing certain financial transactions, particularly in the area of cost accounting or financial accounting where you need to specify either a percentage or a fixed amount for a particular calculation or allocation.
  Cause:
  This error arises when the system expects you to provide either a percentage or a fixed amount for a specific field, but neither has been entered. This can happen in various scenarios, such as:
  
  Cost Allocation: When setting up cost allocation rules, the system requires either a percentage of costs to allocate or a fixed amount to be specified.
  Pricing Conditions: In pricing conditions, if you are trying to set up a condition type that requires either a percentage or a fixed amount, and neither is provided, this error will occur.
  Configuration Issues: There may be a configuration issue in the relevant module where the required fields are not properly set up.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Configuration: Go to the relevant configuration settings in SAP where the error is occurring. Ensure that you have either a percentage or a fixed amount defined in the appropriate fields.
  
  
  Enter Required Values: If you are in a transaction or a configuration screen, make sure to fill in either the percentage or the fixed amount as required by the system. 
  
  
  Review Documentation: If you are unsure about what values to enter, refer to the SAP documentation or help files related to the specific module you are working with. This can provide guidance on what is expected.
  
  
  Consult with a Functional Consultant: If you are unable to resolve the issue, it may be beneficial to consult with an SAP functional consultant who specializes in the relevant area (e.g., FI, CO) to ensure that the configuration is correct and that you are entering the right values.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like OBYC, KSV5, or others related to cost allocation or pricing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Forums: Consider searching or posting in SAP community forums or user groups for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.