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Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 401
Message text: Enter the percentage or fixed amount
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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Unfortunately, there isn't any extra information in this error notice.
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/ACCGO/CAS_MSG401
- Enter the percentage or fixed amount ?The SAP error message
/ACCGO/CAS_MSG401 Enter the percentage or fixed amount
typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost allocation or distribution processes. This error indicates that the system expects a percentage or a fixed amount to be entered in a specific field, but it has not been provided.Cause:
- Missing Input: The user has not entered a value in the required field for percentage or fixed amount.
- Incorrect Field Configuration: The field may not be configured correctly in the system, leading to the requirement for an input that is not being met.
- Validation Rules: There may be validation rules in place that require certain fields to be filled out before proceeding.
Solution:
- Enter Required Values: Check the screen where the error occurred and ensure that you have entered a valid percentage or fixed amount in the appropriate field.
- Review Configuration: If you are an administrator or have access to configuration settings, review the settings for the relevant cost allocation or distribution process to ensure that the fields are set up correctly.
- Check for Dependencies: Sometimes, the requirement for a percentage or fixed amount may depend on other fields being filled out. Ensure that all prerequisite fields are completed.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your SAP activities.
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