How To Fix FARR_FOUNDATION045 - Percentage must not be greater than 100

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 045

• Message text: Percentage must not be greater than 100

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION045 - Percentage must not be greater than 100 ?

  The SAP error message FARR_FOUNDATION045 indicates that a percentage value entered in a certain field exceeds the maximum allowable limit of 100%. This error typically occurs in the context of financial transactions, particularly in areas related to asset accounting, investment management, or similar modules where percentage calculations are involved.
  Cause:
  
  Input Error: The most common cause is that the user has mistakenly entered a percentage value greater than 100%.
  Configuration Issues: There may be a configuration issue in the system where the percentage limits are not set correctly.
  Data Migration Issues: If data has been migrated from another system, it’s possible that the data contains invalid percentage values.
  Calculation Errors: Sometimes, the error can arise from calculations that inadvertently result in a percentage exceeding 100%.
  
  Solution:
  
  Check Input Values: Review the input fields where the percentage is being entered. Ensure that all percentage values are within the valid range (0% to 100%).
  Review Configuration: If you have access, check the configuration settings related to the module you are working in. Ensure that the percentage limits are set correctly.
  Data Validation: If the error arises from migrated data, validate the data to ensure that all percentage values are within the acceptable range.
  Adjust Calculations: If the error is due to a calculation, review the logic to ensure that it does not produce values greater than 100%.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-90 (Asset Acquisition), F-92 (Asset Transfer), or others related to asset accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.