How To Fix /ACCGO/CAS_MSG401 - Enter the percentage or fixed amount


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 401

  • Message text: Enter the percentage or fixed amount

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. Missing Input: The user has not entered a value in the required field for percentage or fixed amount.
    2. 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.
    3. Validation Rules: There may be validation rules in place that require certain fields to be filled out before proceeding.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
    5. 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:

    • Transaction Codes: The error may occur in various transaction codes related to cost allocation, such as KSU5 (Actual Distribution) or KSV5 (Actual Assessment).
    • User Roles: Ensure that the user has the necessary permissions to enter data in the relevant fields.
    • SAP Notes: Check for any SAP Notes related to this error message, as there may be patches or updates that address known issues.
    • Testing: If you are testing a new configuration or process, ensure that all necessary fields are populated as expected.

    By following these steps, you should be able to resolve the error and proceed with your SAP activities.

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