How To Fix J3345 - Co.code &, trans. &: Percentage or rate incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 345

• Message text: Co.code &, trans. &: Percentage or rate incorrect

What causes this issue?

An error occurred in the transferred activity.

System Response

The transaction has been marked as containing errors and can not be
processed.

How to fix this error?

Check the following:
1. Either an interest rate or an exchange rate has to be transferred.
You can not transfer both values at the same time.
2. If an interest rate is transferred, it has to meet the following
conditions:
0 < interest rate < 100
3. If an exchange rate is transferred, it has to meet the following:
0 < exchange rate <= 100

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3345 - Co.code &, trans. &: Percentage or rate incorrect ?

  The SAP error message J3345, which states "Co.code &, trans. &: Percentage or rate incorrect," typically occurs in the context of financial transactions, particularly when dealing with tax calculations, allocations, or any scenario where percentages or rates are applied.
  Cause:
  
  
  Incorrect Percentage/Rate: The error usually indicates that the percentage or rate entered in the transaction is not valid. This could be due to:
  
  A percentage exceeding 100% or being less than 0%.
  A rate that does not conform to the expected format or range.
  A missing or incorrectly configured tax code.
  
  
  
  Configuration Issues: There may be issues with the configuration of the relevant financial settings in the system, such as:
  
  Incorrect settings in the tax calculation procedure.
  Missing or incorrect entries in the condition records for pricing or tax.
  
  
  
  Data Entry Errors: Manual entry errors during transaction processing can lead to incorrect values being inputted.
  
  
  Solution:
  
  
  Check Input Values: Review the transaction data to ensure that all percentage and rate fields are filled out correctly. Ensure that:
  
  Percentages are within the valid range (0% to 100%).
  Rates are correctly formatted and applicable.
  
  
  
  Review Configuration: If the input values are correct, check the configuration settings in the SAP system:
  
  Go to the relevant configuration settings for tax codes and ensure they are set up correctly.
  Verify the tax calculation procedure and ensure that all necessary condition records are maintained.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration of tax codes and percentage calculations.
  
  
  Testing: If changes are made to configuration or data, perform tests to ensure that the error does not recur.
  
  
  Seek Help: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide deeper insights into the specific configuration and transaction context.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OB40: For maintaining tax codes.
  SPRO: For accessing the configuration settings.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.