How To Fix FSBPR_BO013 - Percentage must not be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBPR_BO - Messages for BO Business Partner Relationships

• Message number: 013

• Message text: Percentage must not be negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBPR_BO013 - Percentage must not be negative ?

  The SAP error message FSBPR_BO013, which states "Percentage must not be negative," typically occurs in the context of financial transactions or configurations where a percentage value is expected. This error can arise in various scenarios, such as during the processing of financial documents, configuration of pricing conditions, or when entering data in specific fields that require percentage inputs.
  Cause:
  
  Negative Percentage Input: The most straightforward cause is that a user has entered a negative percentage value in a field that only accepts positive percentages.
  Configuration Issues: There may be a configuration setting in the system that is incorrectly set, leading to the acceptance of negative values where they should not be allowed.
  Data Migration Issues: If data has been migrated from another system, negative values may have been inadvertently included.
  Custom Code or Enhancements: If there are custom developments or enhancements in the SAP system, they might not be handling percentage values correctly.
  
  Solution:
  
  Check Input Values: Review the input fields where the error occurs and ensure that all percentage values are non-negative. Correct any negative values to be zero or a positive number as appropriate.
  Review Configuration: Check the relevant configuration settings in the SAP system to ensure that they are set up correctly to prevent negative percentages.
  Data Validation: Implement data validation checks to prevent users from entering negative percentages in the future.
  Debugging Custom Code: If custom code is involved, review it to ensure that it correctly handles percentage values and does not allow negative entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module where the error occurs.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs to narrow down the context (e.g., F-02 for general postings, FB60 for vendor invoices, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Provide training to users on the correct input values and the implications of entering negative percentages.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and coding aspects of your SAP environment.