How To Fix RQ162 - Percentage over 100 - please check

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 162

• Message text: Percentage over 100 - please check

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ162 - Percentage over 100 - please check ?

  The SAP error message RQ162 "Percentage over 100 - please check" typically occurs in the context of SAP's Revenue Recognition or similar modules where percentage-based calculations are involved. This error indicates that a percentage value entered in a transaction exceeds 100%, which is not valid.
  Cause:
  
  Incorrect Data Entry: A user may have mistakenly entered a percentage value greater than 100% in a field that expects a percentage (e.g., in a revenue recognition or billing document).
  Configuration Issues: There may be issues with the configuration of the relevant module, leading to incorrect calculations or validations.
  Data Migration Issues: If data was migrated from another system, it’s possible that the data was not validated properly, leading to invalid percentage values.
  Formula Errors: If there are custom calculations or formulas involved, they may be incorrectly set up, resulting in percentages exceeding 100%.
  
  Solution:
  
  Check Input Values: Review the transaction or document where the error occurred. Ensure that all percentage fields are correctly filled out and do not exceed 100%.
  Review Configuration: If the error persists, check the configuration settings in the relevant module (e.g., Revenue Recognition) to ensure that they are set up correctly.
  Data Validation: If data was migrated, perform a validation check on the data to ensure that all percentage values are within the acceptable range.
  Debugging Custom Logic: If there are custom enhancements or logic in place, review the code to ensure that it correctly handles percentage calculations and does not allow values over 100%.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VF01 for billing, F-28 for incoming payments) that may be involved in the process where the error occurs.
  User Training: Ensure that users are trained on how to correctly enter percentage values in the system to avoid this error in the future.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.