How To Fix FO341 - Percentage for upper limit must be higher than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 341

• Message text: Percentage for upper limit must be higher than zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FO341 - Percentage for upper limit must be higher than zero ?

  The SAP error message FO341, which states "Percentage for upper limit must be higher than zero," typically occurs in the context of asset accounting, particularly when dealing with depreciation areas or settings related to asset values. This error indicates that there is an issue with the configuration of upper limits for depreciation or other financial calculations where a percentage value is expected to be greater than zero.
  Cause:
  
  Configuration Error: The most common cause is that the upper limit percentage for a depreciation area or a specific asset is set to zero or is not defined correctly.
  Data Entry Error: During the creation or modification of an asset, a user may have inadvertently entered a zero or negative value for the upper limit percentage.
  Master Data Issues: The asset master data may have incorrect settings or missing values that lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for asset accounting in SAP (Transaction code: SPRO).
  Go to Financial Accounting (New) > Asset Accounting > Depreciation > Define Depreciation Areas.
  Ensure that the upper limit percentage for the relevant depreciation area is set to a value greater than zero.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS02 (Change Asset) to review the asset in question.
  Check the depreciation area settings and ensure that the upper limit percentage is correctly defined and greater than zero.
  
  
  
  Adjust Values:
  
  If you find that the upper limit percentage is set to zero, update it to a valid percentage value that meets your business requirements.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct percentage to set, consult your organization's financial policies or SAP documentation for guidance on asset depreciation.
  
  
  
  Testing:
  
  After making the necessary changes, test the asset transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  AS01 (Create Asset)
  AS02 (Change Asset)
  AS03 (Display Asset)
  SPRO (Configuration)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional guidance.
  
  
  User Roles: Ensure that you have the necessary permissions to make changes to asset configurations and master data.
  
  
  By following these steps, you should be able to resolve the FO341 error and ensure that your asset accounting settings are correctly configured.