How To Fix HRECM00ADJUST0759012 - Specify a percentage no less than -100 and no greater than 999


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 012

  • Message text: Specify a percentage no less than -100 and no greater than 999

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRECM00ADJUST0759012 - Specify a percentage no less than -100 and no greater than 999 ?

    The SAP error message HRECM00ADJUST0759012 indicates that a percentage value entered in a specific field is outside the acceptable range. The message specifies that the percentage must be no less than -100 and no greater than 999. This error typically occurs in the context of adjustments or calculations related to employee compensation, benefits, or other financial metrics within the SAP system.

    Cause:

    1. Invalid Input: The user has entered a percentage value that is either less than -100 or greater than 999.
    2. Data Entry Error: There may have been a typographical error during data entry.
    3. System Configuration: The system may have specific configurations or validations that restrict the range of acceptable values.

    Solution:

    1. Check Input Values: Review the percentage value you entered and ensure it falls within the specified range (-100 to 999).
    2. Correct Data Entry: If you find an error in the value, correct it and try saving or processing the transaction again.
    3. Consult Documentation: If you are unsure about the acceptable values, refer to the relevant SAP documentation or user guide for the specific transaction or module you are working with.
    4. System Configuration: If the error persists and you believe the input is correct, consult with your SAP administrator or technical team to check if there are any custom validations or configurations that might be affecting the input.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to HR adjustments, payroll processing, or compensation management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the appropriate permissions to make adjustments in the system, as some fields may be restricted based on user roles.
    • Testing: If you are testing a new configuration or functionality, ensure that all related settings are correctly configured to avoid such errors.

    If the issue continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.

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