How To Fix 54152 - Total percentage must be &

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 152

• Message text: Total percentage must be &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 54152 - Total percentage must be & ?

  The SAP error message 54152, which states "Total percentage must be &," typically occurs in the context of SAP when dealing with percentage allocations, such as in the configuration of pricing conditions, cost allocations, or other scenarios where percentages are involved.
  Cause:
  This error usually arises when the total of the percentage values entered does not equal 100%. In many SAP transactions, especially those involving allocations or distributions, the system expects the sum of all percentage values to equal 100%. If the total is less than or greater than 100%, the system will trigger this error.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Percentage Values: Review the percentage values that you have entered in the relevant fields. Ensure that they add up to exactly 100%.
  
  
  Adjust Values: If the total percentage is less than or greater than 100%, adjust the individual percentage values accordingly. You may need to increase or decrease some values to achieve the correct total.
  
  
  Re-enter Data: After making the necessary adjustments, re-enter the data and try to save or process the transaction again.
  
  
  Validation: If your configuration allows for it, consider implementing validation checks to ensure that the total percentage is always checked before submission to prevent this error from occurring in the future.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes depending on the context, such as pricing conditions (VK11, VK12), cost center allocations, or other financial transactions.
  Documentation: Refer to SAP documentation or help files related to the specific module you are working in for more detailed guidance on percentage allocations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates available.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.