How To Fix BOS04076 - Percent field not allowed; calculation rule is fixed portion for A/D &1

BOS04076 - Overview

• Message type: E = Error

• Message class: BOS04 - BOS PS integration and Futher objects with EN language

• Message number: 076

• Message text: Percent field not allowed; calculation rule is fixed portion for A/D &1

What causes this issue?

An assignment of Addition and Deduction procedure is incorrect.

System Response

You cannot attach any of the percentage field (ZAP01 to ZAP05) to an
Addition and Deduction for which calculation type is <LS>Fixed portion
</>.

How to fix this error?

Check the calculation rule assignment of the selected Addition and
Deduction procedure. You have selected calculation rule as <LS>Fixed
portion</> and trying to attach percentage field (ZAP01 to ZAP05).
Check customizing: IMG->Sales & Destruction->Bill of
service->Cost Determination for Bill of Services->Easy cost
planning->Define Additions and Deduction.

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 BOS04076 - Percent field not allowed; calculation rule is fixed portion for A/D &1 ?

  The SAP error message BOS04076 indicates that there is an issue with the configuration of a calculation rule in the context of a fixed portion for an Asset Depreciation (A/D) in the Asset Accounting module. This error typically arises when a percentage field is incorrectly used in a scenario where a fixed amount is expected.
  
  Cause:
  The error occurs when:
  
  A calculation rule that is set to use a fixed portion is incorrectly configured to include a percentage field.
  The system expects a fixed amount for the calculation, but a percentage value is being provided instead.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Calculation Rules:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAYZ).
  Review the calculation rules associated with the asset depreciation area in question.
  Ensure that the calculation rule is set correctly to either fixed or percentage, depending on your requirements.
  
  
  
  Adjust the Depreciation Method:
  
  If the depreciation method is set to use