How To Fix FT103 - Enter percentage rates in descending order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FT - FI Table Maintenance Error Messages

  • Message number: 103

  • Message text: Enter percentage rates in descending order

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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FT103 - Enter percentage rates in descending order ?

    The SAP error message FT103 ("Enter percentage rates in descending order") typically occurs in the context of configuring or maintaining financial transactions, particularly when dealing with interest rates, tax rates, or similar percentage-based entries in SAP.

    Cause:

    This error arises when you are trying to enter a series of percentage rates that do not follow the required descending order. For example, if you are entering a list of interest rates, they must be arranged from the highest to the lowest percentage. If any rate is entered that is higher than a subsequent rate, SAP will trigger this error.

    Solution:

    To resolve the FT103 error, follow these steps:

    1. Review the Percentage Rates: Check the list of percentage rates you have entered. Ensure that they are in descending order, meaning the highest percentage should be listed first, followed by lower percentages.

    2. Rearrange the Rates: If you find any rates that are out of order, rearrange them accordingly. For example, if you have rates like 5%, 3%, and 4%, you should change them to 5%, 4%, and 3%.

    3. Save Changes: After making the necessary adjustments, save your changes and check if the error persists.

    4. Validation: If you are unsure about the correct order or the values to be entered, consult your financial or accounting guidelines, or reach out to a colleague or supervisor for clarification.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to financial settings, such as interest calculation, tax configuration, or loan management.
    • Documentation: Refer to SAP documentation or help files for specific guidelines on entering percentage rates in the relevant module you are working with.
    • User Permissions: Ensure that you have the necessary permissions to make changes in the configuration settings, as some users may have restricted access.

    If the problem persists after following these steps, consider reaching out to your SAP support team or consulting the SAP community forums for further assistance.

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