How To Fix CMS_CUS_AST017 - Enter lending rates less than or equal to 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CUS_AST - Asset customizing messages

• Message number: 017

• Message text: Enter lending rates less than or equal to 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CUS_AST017 - Enter lending rates less than or equal to 100% ?

  The SAP error message CMS_CUS_AST017, which states "Enter lending rates less than or equal to 100%," typically occurs in the context of financial transactions or settings where lending rates are being defined or modified. This error indicates that the system has detected a lending rate that exceeds the maximum allowable limit of 100%.
  Cause:
  
  Input Error: The most common cause is that the user has entered a lending rate greater than 100%. This could be a simple typographical error.
  Configuration Issue: There may be a configuration issue in the system settings where the lending rates are defined.
  Data Migration: If data has been migrated from another system, it’s possible that the rates were not validated properly, leading to incorrect entries.
  
  Solution:
  
  Check Input Values: Review the lending rate you have entered and ensure it is 100% or less. If you find a value greater than 100%, correct it.
  Review Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration for lending rates in the system to ensure that the limits are set correctly.
  Data Validation: If this error arises during data migration or batch processing, validate the data to ensure that all lending rates comply with the 100% limit before processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering lending rates in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial settings, such as customizing lending rates or managing financial instruments.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  User Roles: Ensure that you have the appropriate permissions to make changes to lending rates, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.