How To Fix IDCMLHU479 - Record No. &1: Negative percentage rate &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCMLHU - Loans Management Localization for Hungary

• Message number: 479

• Message text: Record No. &1: Negative percentage rate &2

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 IDCMLHU479 - Record No. &1: Negative percentage rate &2 ?

  The SAP error message IDCMLHU479 typically indicates an issue related to a negative percentage rate in a specific record. This error is often encountered in the context of financial transactions, pricing conditions, or other calculations where a percentage rate is expected to be positive.
  Cause:
  
  Negative Percentage Rate: The error specifically points out that a record contains a negative percentage rate, which is not valid in the context of the operation being performed.
  Data Entry Error: It could be due to incorrect data entry where a user mistakenly entered a negative value.
  Configuration Issues: There may be issues in the configuration of pricing conditions or other related settings that allow for negative values where they should not be permitted.
  Business Logic: The business logic defined in the system may not allow for negative rates in certain calculations or transactions.
  
  Solution:
  
  Review the Record: Check the specific record mentioned in the error message (Record No. &1) to identify the negative percentage rate (&2).
  Correct the Data: If the negative percentage is due to a data entry error, correct the value to a valid positive percentage.
  Check Configuration: Review the configuration settings related to pricing, discounts, or any other relevant areas to ensure that negative values are not allowed where they shouldn't be.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or module you are working with to understand the expected values.
  Test Changes: After making corrections, test the changes in a development or test environment before applying them to production to ensure that the issue is resolved.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to look into specific transaction codes related to pricing, billing, or financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.