Message type: E = Error
Message class: FKK_FACT - FI-CA: Factoring
Message number: 056
Message text: No percentage rate entered for commission
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.
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.
FKK_FACT056
- No percentage rate entered for commission ?The SAP error message FKK_FACT056 indicates that there is no percentage rate entered for a commission in the context of contract accounts receivable and payable (FI-CA). This error typically arises when trying to process a transaction that requires a commission percentage, but the system cannot find a valid entry.
Cause: Missing Commission Rate: The most common cause is that the commission percentage rate has not been defined in the system for the relevant business partner or contract. Incorrect Configuration: The configuration settings for commission processing may not be set up correctly in the system. Data Entry Error: There may have been an oversight during data entry, leading to the omission of the commission percentage.
Solution: Define Commission Rate: Navigate to the relevant configuration settings in SAP. Go to the transaction code SPRO and follow the path: Financial Accounting (New) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Basic Functions > Commission Processing >
Get instant SAP help. Sign up for our Free Essentials Plan.
FKK_FACT055
Net posting is not possible for percentage rates that are the same
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_FACT054
&1 documents have been simulated successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_FACT057
Receivable &1 item &1 not recoverable, as they are offered for sale
What causes this issue? The receivable &V1&, item &V2& is offered for sale in the area of factoring. Either no answer has been receiv...
FKK_FACT058
No authorization for one of the specified company codes
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.