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How To Fix BP202 - The value entered will result in an excessive percentage rate


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BP - Budgeting and planning

  • Message number: 202

  • Message text: The value entered will result in an excessive percentage rate

  • Show details Hide details


  • 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 BP202 - The value entered will result in an excessive percentage rate ?

    The SAP error message BP202, which states "The value entered will result in an excessive percentage rate," typically occurs in the context of business partner (BP) management, particularly when dealing with financial data such as payment terms, discounts, or interest rates.

    Cause:

    This error is triggered when the percentage value entered for a specific field exceeds the allowable limits set in the system. This could happen in various scenarios, such as:

    1. Payment Terms: If you are trying to set a discount percentage that is too high.
    2. Interest Rates: If the interest rate for a loan or payment plan is set above a predefined threshold.
    3. Configuration Limits: The system may have configuration settings that limit the maximum percentage that can be entered.

    Solution:

    To resolve the BP202 error, you can take the following steps:

    1. Check the Value Entered: Review the percentage value you have entered and ensure it is within acceptable limits. For example, if you are entering a discount, check if it exceeds 100% or is unreasonably high.

    2. Review Configuration Settings: If you have access to the configuration settings, check the maximum allowable percentage rates for the relevant fields. This may involve consulting with your SAP administrator or a functional consultant.

    3. Adjust the Percentage: If the percentage is indeed too high, adjust it to a more reasonable value that complies with the system's limits.

    4. Consult Documentation: Refer to SAP documentation or help files related to business partner management and financial settings for more specific guidance on acceptable values.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to business partner management (e.g., BP, BP transaction for creating or changing business partners).
    • User Roles: Ensure that you have the appropriate permissions to make changes to the business partner data, as restrictions may also lead to errors.

    By following these steps, you should be able to identify the cause of the BP202 error and implement a solution to resolve it.

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