How To Fix VA107 - Net amount cap notification threshold must be between 0 and 100 %

SAP Error Message - Details

• Message type: E = Error

• Message class: VA - Output for CAS Sales Activities

• Message number: 107

• Message text: Net amount cap notification threshold must be between 0 and 100 %

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VA107 - Net amount cap notification threshold must be between 0 and 100 % ?

  The SAP error message VA107 indicates that there is an issue with the net amount cap notification threshold in the context of sales documents, such as sales orders or quotations. This error typically arises when the threshold percentage set for the net amount cap is outside the acceptable range of 0% to 100%.
  Cause:
  The error occurs when:
  
  The net amount cap notification threshold is set to a value less than 0% or greater than 100%.
  There may be a configuration issue in the pricing procedure or the sales document settings.
  User input error while entering the threshold value in the relevant fields.
  
  Solution:
  To resolve the VA107 error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for sales and distribution (SD) in SAP.
  Navigate to the pricing procedure settings and check the net amount cap notification threshold.
  Ensure that the threshold is set within the range of 0% to 100%.
  
  
  
  Review Document Settings:
  
  Open the sales document (e.g., sales order or quotation) that triggered the error.
  Check the fields related to the net amount cap notification threshold.
  Correct any values that are outside the acceptable range.
  
  
  
  User Input Validation:
  
  If the threshold is being entered manually, ensure that users are trained to input values correctly.
  Implement validation checks in the user interface to prevent incorrect values from being entered.
  
  
  
  Testing:
  
  After making the necessary changes, test the sales document processing again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or VA01/VA02 for creating or changing sales documents.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to the pricing and sales document settings.
  
  By following these steps, you should be able to resolve the VA107 error and ensure that the net amount cap notification threshold is correctly configured.