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How To Fix FVER224 - More than 999% is not supported


FVER224 - Overview

  • Message type: E = Error

  • Message class: FVER - Message Class for Executable Security Rights

  • Message number: 224

  • Message text: More than 999% is not supported

  • Show details Hide details


  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FVER224 - Details

  • The SAP error message FVER224: More than 999% is not supported typically occurs in the context of financial transactions, particularly when dealing with percentage values in calculations, such as in pricing, discounts, or tax calculations. This error indicates that a percentage value being processed exceeds the maximum limit of 999%.
    
    Cause: Excessive Percentage Values: The most common cause of this error is that a percentage value in a transaction or configuration has been set to a value greater than 999%. This can happen due to data entry errors, incorrect configuration settings, or issues in the underlying business logic. Calculation Errors: Sometimes, the error can arise from calculations that inadvertently result in a percentage exceeding 999%, such as when multiple discounts or surcharges are applied cumulatively.
    Solution: Review Input Values: Check the transaction or configuration where the error occurred. Look for any percentage fields and ensure that they are set to a value of 999% or

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