How To Fix EDOCUMENT_GR029 - Only Fee Percentage Category is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_GR - Messages for eDocument Greece

• Message number: 029

• Message text: Only Fee Percentage Category is allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_GR029 - Only Fee Percentage Category is allowed ?

  The SAP error message EDOCUMENT_GR029: Only Fee Percentage Category is allowed typically occurs in the context of electronic document processing, particularly when dealing with financial transactions or fee structures in SAP systems. This error indicates that the system expects a fee percentage category, but the provided data does not meet this requirement.
  Cause:
  
  Incorrect Fee Category: The error is often triggered when a fee category that is not a percentage is being used in a transaction or document. For example, if a fixed fee is entered instead of a percentage fee.
  Configuration Issues: There may be configuration settings in the SAP system that dictate which fee categories are permissible for certain transactions.
  Data Entry Errors: Users may inadvertently enter incorrect data or select the wrong category when processing a transaction.
  
  Solution:
  
  Check Fee Category: Review the fee category being used in the transaction. Ensure that it is set to a percentage type as required by the system.
  Correct Data Entry: If the error is due to incorrect data entry, correct the entry to reflect a valid fee percentage category.
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to fee categories. Ensure that the system is configured to accept the intended fee categories for the specific transaction type.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or module you are working with. This can provide insights into the expected data formats and categories.
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that the transaction processes correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in fee processing, such as those related to billing or invoicing.
  User Training: Ensure that users involved in data entry are adequately trained on the correct procedures for entering fee categories to minimize errors.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.