How To Fix HRECM00ADJUST0759010 - Specify a percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: HRECM00ADJUST0759 - Messages for Adjustments on Infotype 0759 Records

• Message number: 010

• Message text: Specify a percentage

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 HRECM00ADJUST0759010 - Specify a percentage ?

  The SAP error message HRECM00ADJUST0759010 typically occurs in the context of the SAP system when dealing with adjustments in the Employee Central module, particularly related to compensation or payroll adjustments. The error message indicates that a percentage value is required but has not been provided.
  Cause:
  The error is usually triggered when:
  
  A user attempts to perform an action that requires a percentage input (e.g., adjusting salaries, bonuses, or other compensation-related entries) but fails to specify that percentage.
  The system expects a percentage value for calculations or adjustments, and the field is left blank or contains an invalid entry.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Input Fields: Ensure that all required fields, especially those related to percentage adjustments, are filled out correctly. Look for any fields that may be marked as mandatory.
  Provide a Valid Percentage: Enter a valid percentage value in the appropriate field. This could be a percentage increase or decrease, depending on the context of the adjustment.
  Review Configuration: If you are a system administrator or have access to configuration settings, check the configuration for the adjustment process to ensure that it is set up correctly to accept percentage values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This can provide insights into what values are expected.
  Test in a Sandbox: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error and to test potential solutions without affecting live data.
  
  Related Information:
  
  Transaction Codes: Depending on the specific context, you may be using transaction codes related to payroll or compensation adjustments (e.g., PA30 for maintaining HR master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make adjustments in the system, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.