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Message type: E = Error
Message class: K4 - Order settlement configuration tables
Message number: 203
Message text: Percent.valid.: StratSeq/Prio. &1,Sett.type &2,SourceAssign&4,Percent.&3
During percentage validation, the system established that a total of
&V4& percent is to be settled for strategy sequence / priority &V1&,
source structure &V3&, settlement type &V2&.
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>203</<) in
Customizing.
Error message extract from SAP system. Copyright SAP SE.
K4203
- Percent.valid.: StratSeq/Prio. &1,Sett.type &2,SourceAssign&4,Percent.&3 ?The SAP error message K4203 typically relates to issues in the configuration of cost planning or profitability analysis (CO-PA) in SAP. This error message indicates that there is a problem with the percentage allocation in a specific strategic sequence, priority, settlement type, or source assignment.
Cause:
The error message K4203 can occur due to several reasons, including:
Invalid Percentage Values: The percentage value specified for a particular strategic sequence or priority is not valid. This could mean that the percentage is either negative, exceeds 100%, or is not properly defined in the system.
Missing Configuration: The configuration for the strategic sequence, priority, or settlement type may not be set up correctly in the system. This could include missing entries in the relevant customizing tables.
Inconsistent Data: There may be inconsistencies in the data related to the source assignment or the way percentages are defined for different cost elements or accounts.
Incorrect Master Data: The master data related to the cost centers, profit centers, or internal orders may not be correctly maintained, leading to issues in percentage calculations.
Solution:
To resolve the K4203 error, you can take the following steps:
Check Percentage Values: Review the percentage values defined for the strategic sequence and ensure they are within valid limits (0% to 100%).
Review Configuration: Go to the configuration settings in SAP (transaction SPRO) and check the settings for the relevant cost planning or CO-PA configuration. Ensure that all necessary entries are made and that they are consistent.
Validate Master Data: Check the master data for cost centers, profit centers, and internal orders to ensure that they are correctly set up and that there are no inconsistencies.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration of strategic sequences and percentage allocations.
Test Changes: After making any changes, test the configuration to ensure that the error no longer occurs.
Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the K4203 error in your SAP system.
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K4202
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