How To Fix FVVI000 - Correct the percentages

SAP Error Message - Details

• Message type: E = Error

• Message class: FVVI - Messages for Development Class FVVI

• Message number: 000

• Message text: Correct the percentages

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVVI000 - Correct the percentages ?

  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 to 100%. Adjust any incorrect values accordingly.
  Ensure Valid Input: Make sure that all percentage values are positive and within a valid range (0% to 100%).
  Review Decimal Places: If applicable, check the number of decimal places used in the percentage fields and adjust them to meet the system's requirements.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on entering percentages for the transaction you are working with.
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to the financial module.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, allocations, or reporting (e.g., FB50, F-02, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly enter percentage values in the system to avoid this error in the future.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.