/ACCGO/FEE346 - Percentage amount cannot be less than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 346

• Message text: Percentage amount cannot be less than 0

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE346 - Percentage amount cannot be less than 0 ?

  The SAP error message /ACCGO/FEE346 Percentage amount cannot be less than 0 typically occurs in the context of financial transactions or configurations where a percentage value is expected. This error indicates that a percentage amount has been entered as a negative value, which is not permissible in the system.
  Cause:
  
  Negative Percentage Entry: The most common cause of this error is that a user has inadvertently entered a negative percentage in a field that only accepts non-negative values (0% or greater).
  Configuration Issues: There may be issues in the configuration of the financial module or specific transaction types that are not set up to handle negative percentages.
  Data Migration Issues: If data has been migrated from another system, it’s possible that negative values were included in the migration process.
  
  Solution:
  
  Check Input Values: Review the input fields where the percentage is being entered. Ensure that all percentage values are non-negative (0% or greater).
  Correct Configuration: If the error persists, check the configuration settings in the relevant financial module. Ensure that the settings do not allow for negative percentages where they are not intended.
  Data Validation: Implement data validation checks to prevent negative values from being entered in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction or module you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct data entry practices to avoid similar errors in the future.
  Testing: If changes are made to configurations or data entry processes, conduct thorough testing to ensure that the error does not recur.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.