How To Fix J3352 - Co.code &, trans. &: Percentage not permitted for individual dates

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 352

• Message text: Co.code &, trans. &: Percentage not permitted for individual dates

What causes this issue?

For individual dates (see: update rule), you cannot specify a percentage
rate. Only amounts may be specified.

System Response

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

How to fix this error?

Check the erroneous data record and make the necessary adjustments.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3352 - Co.code &, trans. &: Percentage not permitted for individual dates ?

  The SAP error message J3352, which states "Co.code &, trans. &: Percentage not permitted for individual dates," typically occurs in the context of financial transactions or postings where a percentage value is not allowed for specific date entries. This error is often related to the configuration of the system or the way data is being entered.
  Cause:
  
  Incorrect Data Entry: The user may have entered a percentage value in a field that only accepts absolute values (e.g., amounts) for specific dates.
  Configuration Issues: The settings in the SAP system for the particular transaction or company code may not allow percentage calculations for individual dates.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, leading to restrictions on how values can be entered.
  Transaction Type Restrictions: Certain transaction types may have specific rules that do not permit percentage entries for individual dates.
  
  Solution:
  
  Check Data Entry: Review the data being entered for the transaction. Ensure that percentage values are only used in fields that accept them and that absolute values are used where required.
  Review Configuration: Consult with your SAP configuration team to check the settings for the relevant transaction and company code. Ensure that the configuration allows for the intended type of entry.
  Open Posting Period: Verify that the posting period is open for the transaction date. If it is closed, you may need to open it or adjust the transaction date.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction to understand the requirements and restrictions regarding percentage entries.
  Error Logs: Check the error logs for additional details that may provide more context about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the error, such as those used for financial postings (e.g., FB50, F-02).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.