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How To Fix >4362 - Total of percentages specified (&1) is not 100%


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >4 - SAP File Transfer Protocol

  • Message number: 362

  • Message text: Total of percentages specified (&1) is not 100%

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message >4362 - Total of percentages specified (&1) is not 100% ?

    The SAP error message 4362 indicates that the total of the percentages specified in a particular context does not equal 100%. This error typically occurs in scenarios where percentage values are expected to sum up to a whole, such as in the configuration of pricing conditions, allocation of costs, or distribution of quantities.

    Cause:

    The error arises when the sum of the percentage values entered in a specific field exceeds or falls short of 100%. This can happen in various contexts, such as:

    • Pricing Conditions: When defining pricing conditions for sales orders, if the total discount or surcharge percentages do not equal 100%.
    • Cost Allocation: When allocating costs across different cost centers or projects, the percentages must total 100%.
    • Distribution of Quantities: In scenarios where quantities are distributed across multiple items or categories, the percentages must sum to 100%.

    Solution:

    To resolve this error, you need to ensure that the total of the specified percentages equals 100%. Here are the steps to troubleshoot and fix the issue:

    1. Review the Input Values: Check the percentage values you have entered. Make sure to add them up to see if they equal 100%.

    2. Adjust Percentages: If the total is greater than or less than 100%, adjust the individual percentages accordingly. You may need to increase or decrease some values to achieve the correct total.

    3. Check for Hidden Values: Sometimes, there may be hidden or default values that are contributing to the total. Ensure that all relevant fields are visible and accounted for.

    4. Consult Documentation: If you are unsure about the required percentages or how they should be configured, refer to the relevant SAP documentation or configuration guides.

    5. Test Changes: After making adjustments, re-enter the data and check if the error persists. If it does, double-check your calculations and the context in which you are entering the percentages.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
    • User Roles: Ensure that you have the appropriate permissions to make changes to the relevant fields, as restrictions may prevent you from entering valid data.

    By following these steps, you should be able to resolve the error message 4362 and ensure that your percentage values are correctly configured.

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