How To Fix ACE029 - No percentage found for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 029

• Message text: No percentage found for company code &1

What causes this issue?

The system is trying to read a percentage for calculation of a derived
accrual type for company code &V1&.

System Response

No corresponding percentage could be found.

How to fix this error?

Create a corresponding entry.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE029 - No percentage found for company code &1 ?

  The SAP error message ACE029 "No percentage found for company code &1" typically occurs in the context of financial transactions, particularly when dealing with allocations, distributions, or any processes that require percentage-based calculations. This error indicates that the system is unable to find a defined percentage for the specified company code, which is necessary for the operation being performed.
  Cause:
  
  Missing Configuration: The most common cause is that the percentage allocation for the specified company code has not been defined in the system.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the company code.
  Missing Master Data: The required master data for the company code may not be maintained, leading to the inability to find the necessary percentage.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or Controlling modules) and ensure that the percentage allocations for the company code are properly defined.
  This can typically be found in the settings for cost centers, profit centers, or internal orders, depending on the context of the error.
  
  
  
  Verify Company Code:
  
  Ensure that the company code specified in the transaction is correct and exists in the system.
  You can check this in the company code settings in the SAP configuration.
  
  
  
  Maintain Master Data:
  
  If the percentage is related to specific master data (like cost centers or profit centers), ensure that the relevant master data is maintained and that the percentage allocations are set up correctly.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files that pertain to the specific transaction or process you are working with to ensure that all necessary configurations are in place.
  
  
  
  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 who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration, or transaction codes related to financial postings).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and modify the relevant configurations.
  
  By following these steps, you should be able to identify the cause of the ACE029 error and implement the necessary solutions to resolve it.