How To Fix MPO017 - You are not allowed to enter a percentage for the actual amount

SAP Error Message - Details

• Message type: E = Error

• Message class: MPO - Message Class for Manager Portal or Cost Center Monitor

• Message number: 017

• Message text: You are not allowed to enter a percentage for the actual amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPO017 - You are not allowed to enter a percentage for the actual amount ?

  The SAP error message MPO017 ("You are not allowed to enter a percentage for the actual amount") typically occurs in the context of project management or financial transactions where a percentage value is not acceptable for the actual amount field. This error can arise in various scenarios, such as when entering actual costs, revenues, or other financial figures in a project or cost center.
  Cause:
  
  Field Configuration: The field where you are trying to enter the actual amount may be configured to accept only absolute values (e.g., currency amounts) and not percentages.
  Data Entry Error: The user may have mistakenly entered a percentage instead of a monetary value.
  System Settings: The system may have specific settings or validations that restrict the entry of percentage values in certain contexts.
  
  Solution:
  
  Check Input: Ensure that you are entering a valid monetary amount (e.g., in the format of currency) rather than a percentage. For example, instead of entering "50%", you should enter "500" if that is the actual amount.
  Review Field Configuration: If you have access, check the configuration of the field in the relevant transaction or module to confirm that it is set to accept only currency values.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are using to understand the expected input formats.
  User Training: If this error is common among users, consider providing training or guidelines on the correct data entry practices for the relevant fields.
  Contact Support: If the issue persists and you believe it is a system error or misconfiguration, contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to project management (e.g., CJ20N for project planning, CJI3 for project actuals).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to enter data in the relevant fields.
  
  By following these steps, you should be able to resolve the MPO017 error and successfully enter the required actual amounts in your SAP system.