How To Fix FO365 - Enter percentage rate 0 or 100

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 365

• Message text: Enter percentage rate 0 or 100

What causes this issue?

You have entered a percentage rate that deviates from 0 or 100. This is
however not possible since you are using the revenues increasing the
budget in the call procedure.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the expenditures FM account assignment may increase your budget due
to revenues, enter the percentage rate 100.
Otherwise enter the percentage rate 0.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FO365 - Enter percentage rate 0 or 100 ?

  The SAP error message FO365, which states "Enter percentage rate 0 or 100," typically occurs in the context of asset accounting, particularly when dealing with depreciation or asset retirement transactions. This error indicates that the system expects a percentage rate that is either 0% or 100%, but a different value has been entered.
  Cause:
  
  Incorrect Input: The user may have entered a percentage rate that is not 0% or 100%. This can happen during asset retirement, scrapping, or when adjusting depreciation.
  Configuration Issues: There may be configuration settings in the asset accounting module that enforce this restriction, leading to the error when trying to enter a different percentage.
  Business Logic: The business process may require that certain transactions only allow for full depreciation (100%) or no depreciation (0%).
  
  Solution:
  
  Check Input Values: Review the input values for the transaction. Ensure that the percentage rate entered is either 0% or 100%.
  Review Transaction Type: Make sure that the transaction type you are using is appropriate for the action you are trying to perform. For example, if you are trying to retire an asset, ensure that the retirement process allows for the percentage you are trying to enter.
  Consult Configuration: If you have access to the configuration settings, check the settings for asset accounting to see if there are any rules or validations that enforce this requirement.
  Documentation and Help: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as ABAVN (Asset Retirement by Scrapping) or ABUMN (Transfer within Company Code).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Training: Ensure that users are trained on the correct procedures for entering percentage rates in asset transactions to avoid this error in the future.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.