How To Fix FAA_MD044 - Base value percentage should be positive, but not greater than 100

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_MD - Fixed Asset Master

• Message number: 044

• Message text: Base value percentage should be positive, but not greater than 100

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_MD044 - Base value percentage should be positive, but not greater than 100 ?

  The SAP error message FAA_MD044 indicates that there is an issue with the base value percentage in the Asset Accounting (FI-AA) module. Specifically, it means that the percentage value you are trying to enter is either negative or exceeds 100%, which is not allowed.
  Cause:
  
  Negative Value: The percentage value entered is less than 0%.
  Exceeding 100%: The percentage value entered is greater than 100%.
  Incorrect Configuration: There may be a configuration issue in the asset master data or in the settings for the depreciation areas.
  Data Entry Error: A user may have mistakenly entered an incorrect value during data entry.
  
  Solution:
  
  Check the Value: Review the percentage value you are trying to enter. Ensure that it is a positive number and does not exceed 100%.
  Correct Data Entry: If the value was entered incorrectly, correct it to a valid percentage (between 0% and 100%).
  Review Asset Master Data: Go to the asset master record and check the relevant fields for any incorrect entries.
  Configuration Settings: If the issue persists, check the configuration settings in the Asset Accounting module to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) when encountering this error.
  Depreciation Areas: Ensure that the depreciation areas are correctly configured and that the percentage values align with the business rules.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to asset data.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.