How To Fix FI406 - Enter a positive percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 406

• Message text: Enter a positive percentage

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI406 - Enter a positive percentage ?

  The SAP error message FI406 ("Enter a positive percentage") typically occurs in the context of financial transactions, particularly when dealing with percentage fields in financial documents, such as tax rates, discounts, or interest rates. This error indicates that the system expects a positive percentage value, but the input provided is either zero, negative, or invalid.
  Cause:
  
  Invalid Input: The user may have entered a zero or negative value in a field that requires a positive percentage.
  Field Configuration: The field may be configured to only accept positive values, and the input does not meet this requirement.
  Data Entry Error: There may have been a typographical error during data entry.
  
  Solution:
  
  Check Input Values: Review the input in the relevant field and ensure that it is a positive percentage (greater than zero). For example, if you are entering a tax rate, it should be something like 5% (entered as 5.00).
  Field Validation: Ensure that the field is correctly configured to accept the intended values. If you are unsure, consult with your SAP administrator or check the field settings in the configuration.
  Correct Data Entry: If the error was due to a typographical mistake, correct the entry and try saving or processing the transaction again.
  Consult Documentation: If you are unsure about the expected values for a specific field, refer to the relevant SAP documentation or help resources for guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or during the configuration of financial settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial module of SAP.