How To Fix /PM0/ABP_CBCPAYR_MSG022 - Share (%) of CBC amount payer in &1 (&2) must be between 0 and 100 %

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_CBCPAYR_MSG -

• Message number: 022

• Message text: Share (%) of CBC amount payer in &1 (&2) must be between 0 and 100 %

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_CBCPAYR_MSG022 - Share (%) of CBC amount payer in &1 (&2) must be between 0 and 100 % ?

  The SAP error message /PM0/ABP_CBCPAYR_MSG022 indicates that there is an issue with the percentage share of the CBC (Country-by-Country) amount payer in a specific context (indicated by the placeholders &1 and &2). The error message states that the share must be between 0% and 100%.
  Cause:
  This error typically occurs when:
  
  The percentage value entered for the CBC amount payer is either less than 0% or greater than 100%.
  There may be a misconfiguration in the data entry or a misunderstanding of the required input format.
  The system may be expecting a specific format or range for the percentage that is not being adhered to.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Input Values: Review the percentage values entered for the CBC amount payer. Ensure that they are within the valid range of 0% to 100%.
  Correct Data Entry: If the value is outside the specified range, correct it to a valid percentage. For example, if you entered 150%, change it to a value between 0 and 100%.
  Review Configuration: If you believe the input is correct, check the configuration settings in the SAP system to ensure that there are no restrictions or validations that are incorrectly set.
  Consult Documentation: Refer to the relevant SAP documentation or guidelines for the CBC reporting process to ensure compliance with the expected input formats and values.
  Test Changes: After making corrections, re-test the process to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to CBC reporting or the specific transaction you are working with. There may be updates or patches that address known issues.
  User Guides: Consult user manuals or guides specific to the CBC reporting module in your SAP system for additional context and examples.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and correct the issue causing the error message.