How To Fix FTVV_MESSAGES414 - Admin.costs: Line &1: Differing amount and percentage entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 414

• Message text: Admin.costs: Line &1: Differing amount and percentage entries

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES414 - Admin.costs: Line &1: Differing amount and percentage entries ?

  The SAP error message FTVV_MESSAGES414, which states "Admin.costs: Line &1: Differing amount and percentage entries," typically occurs in the context of financial or controlling modules when there is a mismatch between the amount and percentage entries in a cost allocation or budgeting scenario.
  Cause:
  This error arises when:
  
  Inconsistent Data Entry: The user has entered both an amount and a percentage for a cost item, but the two do not correspond correctly. For example, if a percentage is provided, the system expects the amount to be calculated based on that percentage, and vice versa.
  Configuration Issues: There may be configuration settings in the system that dictate how costs should be entered or calculated, leading to discrepancies.
  Data Integrity Issues: There might be issues with the data integrity in the system, such as incorrect or incomplete entries in related tables.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Entries: Check the specific line item indicated by &1 in the error message. Ensure that either the amount or the percentage is entered, but not both. If both are entered, decide which one is appropriate for your scenario and remove the other.
  
  
  Check Configuration: If you are an administrator or have access to configuration settings, review the settings related to cost allocation or budgeting to ensure they align with your business processes.
  
  
  Data Validation: Validate the data entries for consistency. Ensure that all related entries in the system are correct and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to enter cost data correctly in the context of your business processes.
  
  
  Seek Help from SAP Support: If the issue persists after checking the entries and configuration, consider reaching out to SAP support for further assistance. They may provide insights specific to your version of SAP or any known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or correcting the entries, such as KP06 (Cost Center Planning) or KSB1 (Cost Centers: Actual Line Items).
  User Roles: Ensure that users entering this data have the appropriate roles and permissions to avoid unauthorized changes that could lead to errors.
  Training: Consider providing training for users on how to correctly enter cost data to prevent similar errors in the future.
  
  By following these steps, you should be able to identify and correct the cause of the FTVV_MESSAGES414 error in SAP.