How To Fix SE879 - Line with percentage = 0 created in overall account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 879

• Message text: Line with percentage = 0 created in overall account assignment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SE879 - Line with percentage = 0 created in overall account assignment ?

  The SAP error message SE879, which states "Line with percentage = 0 created in overall account assignment," typically occurs in the context of financial postings or when dealing with account assignments in SAP. This error indicates that there is an issue with the distribution of costs or revenues across different account assignments, where one or more lines have been assigned a percentage of 0.
  Cause:
  
  Incorrect Account Assignment: The error often arises when an account assignment line is created with a percentage of 0, which is not valid in the context of the overall account assignment.
  Missing or Incorrect Data: There may be missing or incorrect data in the account assignment fields, leading to a situation where the system cannot properly allocate costs or revenues.
  Configuration Issues: There could be configuration issues in the financial module or the specific transaction being used, which may not allow for a 0% allocation.
  
  Solution:
  
  Check Account Assignment Lines: Review the account assignment lines in the transaction where the error occurred. Ensure that all lines have valid percentages that sum up to 100% (or the expected total).
  Adjust Percentages: If you find any lines with a percentage of 0, either remove those lines or adjust the percentages so that they reflect the correct allocation.
  Review Configuration: If the issue persists, check the configuration settings related to account assignments in your SAP system. Ensure that the settings allow for the expected behavior in terms of percentage allocations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with, as there may be additional considerations or settings that need to be addressed.
  Testing: After making adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others that involve account assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction without restrictions that could lead to errors.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.