How To Fix FITPCUSTOMIZING046 - The amount deduction can not contain a percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: FITPCUSTOMIZING - Message Class for Travel Planning (Customizing)

• Message number: 046

• Message text: The amount deduction can not contain a 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.

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 FITPCUSTOMIZING046 - The amount deduction can not contain a percentage ?

  The SAP error message FITPCUSTOMIZING046, which states "The amount deduction cannot contain a percentage," typically occurs in the context of payroll processing or financial transactions where a deduction is being defined or processed. This error indicates that the system is expecting a fixed amount for a deduction rather than a percentage.
  Cause:
  
  Incorrect Configuration: The deduction type may be configured to accept only fixed amounts, but a percentage value is being entered.
  Data Entry Error: A user may have mistakenly entered a percentage value instead of a fixed amount.
  Customizing Settings: The customizing settings for the payroll or deduction types may not be set up correctly to allow for percentage-based deductions.
  
  Solution:
  
  
  Check the Deduction Type:
  
  Go to the configuration settings for the deduction type in the SAP system.
  Ensure that the deduction type is set up to accept fixed amounts if that is the intended behavior.
  
  
  
  Correct Data Entry:
  
  Review the data entry for the transaction that triggered the error.
  Ensure that the amount entered is a fixed value and not a percentage.
  
  
  
  Review Customizing Settings:
  
  If you have access, navigate to the customizing settings (transaction code SPRO).
  Check the settings under Payroll or Financial Accounting to ensure that the deduction types are configured correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to payroll or financial deductions for further guidance on the specific deduction type in question.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for customizing), PA30 (for employee master data), or PC00_MXX_CALC (for payroll processing) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Forums: Consider searching or posting on SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.