How To Fix FC256 - Assign exactly 100 percent for the term of payment &

FC256 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 256

• Message text: Assign exactly 100 percent for the term of payment &

What causes this issue?

You have assigned either more or less than 100 percent in the total for
the term of payment.

System Response

Error message, saving is not carried out.

How to fix this error?

Correct your percentage entries for the term of payment &V1& so that
exactly 100 percent results in the total.

Error message extract from SAP system. Copyright SAP SE.

FC256 - Details

• The SAP error message FC256, which states "Assign exactly 100 percent for the term of payment &," typically occurs in the context of payment terms configuration in SAP. This error indicates that the total percentage assigned to the payment terms does not equal 100%. Here’s a breakdown of the cause, solution, and related information:
  
  Cause:
  
  Incorrect Configuration: The payment terms may have been configured incorrectly in the system. Each payment term should have a total percentage that sums up to 100%.
  Multiple Installments: If the payment terms involve multiple installments, the sum of the percentages for each installment must equal 100%.
  Missing Entries: There may be missing entries or incorrect values in the payment terms setup.
  
  
  Solution:
  
  
  Check Payment Terms Configuration:
  
  Go to the transaction code OBB8 (or navigate through the menu: Financial Accounting > Accounts Receivable > Master Data > Payment Terms).
  Review the payment terms that are causing the error. Ensure that the total percentage assigned