How To Fix FC120 - Do not enter more than 100%

FC120 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 120

• Message text: Do not enter more 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.

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 FC120 - Do not enter more than 100% ?

  The SAP error message FC120 "Do not enter more than 100%" typically occurs in the context of financial transactions, particularly when dealing with allocation or distribution of costs, revenues, or other financial metrics. This error indicates that the total percentage entered for a particular allocation exceeds 100%, which is not permissible.
  
  Cause:
  
  Allocation Entries: When entering percentages for cost allocations, if the sum of the percentages exceeds 100%, SAP will trigger this error.
  Incorrect Data Entry: Users may inadvertently enter incorrect values or miscalculate the percentages.
  Multiple Entries: If multiple line items are being entered, the cumulative percentage may exceed 100%.
  
  
  Solution:
  
  Review Entries: Check all percentage entries in the relevant transaction. Ensure that the total does not exceed 100%.
  Adjust Percentages: If the total exceeds 100%, adjust the individual percentages so that their sum equals 100%.
  Use Decimal Values: If applicable, consider using decimal values (e.g., 0.25 for 25%) to ensure clarity and avoid exceeding the limit.
  Consult