How To Fix FVVI000 - Correct the percentages

FVVI000 - Overview

• Message type: E = Error

• Message class: FVVI - Messages for Development Class FVVI

• Message number: 000

• Message text: Correct the percentages

Self-Explanatory Message

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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.

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FVVI000 - Details

• The SAP error message FVVI000 ("Correct the percentages") typically occurs in the context of financial transactions, particularly when dealing with allocations, distributions, or calculations involving percentages in financial documents or reports. This error indicates that the percentages entered do not sum up to 100% or are otherwise invalid.
  Causes:
  
  Incorrect Percentage Values: The percentages entered in the relevant fields do not add up to 100%. For example, if you have three entries of 30%, 40%, and 50%, this will trigger the error.
  Negative Percentages: If any of the percentage values are negative, this can also lead to the error.
  Decimal Precision Issues: Sometimes, the way percentages are entered (e.g., using too many decimal places) can cause the system to misinterpret the values.
  
  Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction type being used.
  
  Solutions:
  
  Check and Correct Percentages: Review the percentage values entered and ensure they sum up