How To Fix K4202 - Percentage validation: StratSeq &1/Prio. &2, sett. type &2, percentage &3

SAP Error Message - Details

• Message type: E = Error

• Message class: K4 - Order settlement configuration tables

• Message number: 202

• Message text: Percentage validation: StratSeq &1/Prio. &2, sett. type &2, percentage &3

What causes this issue?

During percentage validation, the system established that a total of
&V4& percent is to be settled for strategy sequence &V1& / priority
&V2&, settlement type &V3&.

How to fix this error?

Check your entries.
Note
You can deactivate this message in Customizing, or change the message
category. To do so, choose <LS>General Controlling -> Change message
control</> (work area <LS>K4</>, message number <LS>202</<) in
Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K4202 - Percentage validation: StratSeq &1/Prio. &2, sett. type &2, percentage &3 ?

  The SAP error message K4202 is related to the validation of percentage values in the context of cost planning or budgeting within the SAP system. This error typically occurs when there is an issue with the percentage values assigned to a specific strategy sequence (StratSeq), priority (Prio), and settlement type (sett. type).
  Cause:
  The error message K4202 indicates that the percentage value being used does not meet the validation criteria set in the system. This can happen due to several reasons:
  
  Invalid Percentage Value: The percentage value specified (e.g., &3) may be outside the acceptable range (e.g., less than 0% or greater than 100%).
  Configuration Issues: There may be a misconfiguration in the settings for the strategy sequence or priority that is causing the validation to fail.
  Missing or Incorrect Data: The data related to the strategy sequence, priority, or settlement type may be incomplete or incorrect.
  
  Solution:
  To resolve the K4202 error, you can take the following steps:
  
  
  Check Percentage Values: Verify the percentage value being used in the transaction. Ensure that it is within the valid range (0% to 100%).
  
  
  Review Configuration: 
  
  Go to the configuration settings for the relevant cost planning or budgeting area.
  Check the settings for the strategy sequence and priority to ensure they are correctly defined.
  Ensure that the settlement type is correctly configured and that it corresponds to the expected values.
  
  
  
  Data Validation: 
  
  Review the master data and transaction data related to the cost planning or budgeting process.
  Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  
  Consult Documentation: If you are unsure about the configuration or the expected values, refer to the SAP documentation or consult with your SAP support team for guidance.
  
  
  Testing: After making any changes, perform a test to see if the error persists. If it does, further investigation may be needed to identify any underlying issues.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like KP06 (Cost Center Planning) or KP26 (Activity Type Planning) to access planning functions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the K4202 error in your SAP system.