How To Fix K4108 - 100% check only in percentage settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: K4 - Order settlement configuration tables

• Message number: 108

• Message text: 100% check only in percentage settlement

What causes this issue?

You have switched on the 100% check, although settlement by percentage
rates or equivalance numbers is not possible.

System Response

How to fix this error?

Switch the 100% check off, or
Switch percentage settlement on

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K4108 - 100% check only in percentage settlement ?

  The SAP error message K4108, which states "100% check only in percentage settlement," typically occurs in the context of internal orders or projects when you are trying to settle costs. This error indicates that the system is configured to perform a 100% check for percentage-based settlements, but the conditions for this check are not met.
  Cause:
  
  Settlement Type Configuration: The error often arises when the settlement type is set to a percentage-based settlement, but the actual costs or revenues do not align with the expected percentage.
  Settlement Rules: There may be issues with the settlement rules defined for the order or project. If the rules are not properly set up to handle the percentage settlement, this error can occur.
  Cost Elements: The cost elements involved may not be compatible with the percentage settlement process.
  Incomplete Data: If the necessary data for the settlement is incomplete or incorrect, it can trigger this error.
  
  Solution:
  
  Check Settlement Rules: Review the settlement rules for the internal order or project. Ensure that they are correctly defined for percentage-based settlements.
  Verify Cost Elements: Ensure that the cost elements used in the order or project are compatible with percentage settlements.
  Review Configuration: Check the configuration settings in the SAP system for percentage settlements. This includes verifying the settings in the controlling area and ensuring that the relevant parameters are correctly set.
  Complete Data Entry: Make sure that all necessary data for the settlement is entered correctly. This includes ensuring that all costs and revenues are posted and that there are no missing entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling percentage settlements and resolving related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KO88 (Order Settlement) or KOB1 (Order Line Item Display) to analyze the order and its settlement details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and Enhancements: If your organization has custom enhancements or user exits related to settlements, review them to ensure they are not causing the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling (CO) for further assistance.