How To Fix FTR_GUI384 - Total percentage rates in the account assignments (&1) is not complete

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 384

• Message text: Total percentage rates in the account assignments (&1) is not complete

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI384 - Total percentage rates in the account assignments (&1) is not complete ?

  The SAP error message FTR_GUI384 indicates that there is an issue with the total percentage rates in the account assignments for a financial transaction. This error typically arises in the context of financial instruments, particularly when dealing with derivatives or other financial products that require allocation of costs or revenues across multiple account assignments.
  Cause:
  The error occurs when the total percentage rates assigned to the account assignments do not sum up to 100%. In SAP, when you are allocating costs or revenues across different accounts, the system expects the total of the percentage allocations to equal 100%. If they do not, the system cannot process the transaction correctly, leading to this error message.
  Solution:
  To resolve the FTR_GUI384 error, follow these steps:
  
  
  Check Account Assignments: Review the account assignments associated with the transaction. Ensure that all account assignments have been entered correctly.
  
  
  Verify Percentage Rates: Check the percentage rates assigned to each account. Make sure that the sum of these percentages equals 100%. If they do not, adjust the percentages accordingly.
  
  
  Adjust Entries: If you find that the percentages do not add up to 100%, modify the entries to ensure they do. You may need to redistribute the percentages among the account assignments.
  
  
  Reprocess the Transaction: After making the necessary adjustments, try to reprocess the transaction to see if the error persists.
  
  
  Consult Documentation: If you are unsure about how to adjust the percentages or if the error continues, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial instruments, such as FTR_CREATE (Create Financial Transaction) or FTR_EDIT (Edit Financial Transaction).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles: Ensure that you have the appropriate permissions to make changes to financial transactions and account assignments in SAP.
  
  By following these steps, you should be able to resolve the FTR_GUI384 error and successfully process your financial transactions in SAP.