How To Fix FMMP216 - Negative percentages not allowed in the reassignment process

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 216

• Message text: Negative percentages not allowed in the reassignment process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMMP216 - Negative percentages not allowed in the reassignment process ?

  The SAP error message FMMP216, which states "Negative percentages not allowed in the reassignment process," typically occurs in the context of budget management and fund management within SAP. This error indicates that there is an attempt to assign a negative percentage to a budget or fund reassignment, which is not permissible.
  Cause:
  
  Negative Percentage Input: The most common cause is that a user has entered a negative percentage value in the reassignment process, which is not allowed.
  Incorrect Configuration: There may be configuration settings in the system that do not allow for negative values in certain budgetary processes.
  Data Entry Error: A simple data entry mistake where the user accidentally inputs a negative value instead of a positive one.
  
  Solution:
  
  Check Input Values: Review the values being entered in the reassignment process. Ensure that all percentage values are positive.
  Correct Configuration: If the business process requires the ability to handle negative percentages (for example, in certain financial adjustments), consult with your SAP configuration team to see if adjustments can be made to allow for this.
  Review Documentation: Check the relevant SAP documentation or user manuals for guidelines on the reassignment process to ensure compliance with the expected input formats.
  User Training: Provide training to users involved in the reassignment process to minimize data entry errors and ensure they understand the constraints of the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for budget reassignment, such as FMBB (Budgeting) or FMX1 (Reassignments).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the FMMP216 error and successfully complete the reassignment process.