How To Fix J3480 - Co.code &1, transaction &2: 0% <= disbursed capital <= 100% not met

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 480

• Message text: Co.code &1, transaction &2: 0% <= disbursed capital <= 100% not met

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 J3480 - Co.code &1, transaction &2: 0% <= disbursed capital <= 100% not met ?

  The SAP error message J3480 indicates an issue related to the disbursed capital in a financial transaction. Specifically, it suggests that the disbursed capital percentage is not within the acceptable range of 0% to 100%. This error typically occurs in the context of financial transactions, such as loan disbursements or capital allocations, where the system expects the disbursed capital to be a valid percentage.
  Cause:
  
  Incorrect Configuration: The configuration settings for the capital disbursement may not be set correctly, leading to invalid percentage values.
  Data Entry Error: There may be a mistake in the data entry where the disbursed capital percentage is set to a value outside the acceptable range (e.g., negative values or values greater than 100%).
  Business Logic Violation: The business rules defined in the system may not be met, such as trying to disburse more capital than is available or allowed.
  
  Solution:
  
  Check Data Entry: Review the transaction data to ensure that the disbursed capital percentage is correctly entered and falls within the 0% to 100% range.
  Review Configuration: If the error persists, check the configuration settings related to capital disbursement in the SAP system. Ensure that all relevant parameters are set correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction (identified by the transaction code in the error message) for any additional requirements or constraints.
  Business Process Review: Ensure that the business process being followed aligns with the system's requirements. If necessary, consult with a business analyst or process owner to clarify the rules governing capital disbursement.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify any underlying issues in the code or configuration that may be causing the error.
  
  Related Information:
  
  Transaction Codes: The error message includes a transaction code (transaction &2) which can be used to identify the specific transaction causing the issue.
  Company Code: The company code (co.code &1) indicates the organizational unit in SAP where the error occurred, which can help in narrowing down the context of the issue.
  SAP Notes: Check for any relevant SAP Notes or Knowledge Base Articles that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user executing the transaction has the necessary permissions to perform the action related to capital disbursement.
  
  By following these steps, you should be able to identify and resolve the issue causing the J3480 error in SAP.