How To Fix 5D015 - Percentages do not add up to 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 015

• Message text: Percentages do not add up to 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D015 - Percentages do not add up to 100% ?

  The SAP error message 5D015 indicates that the percentages entered in a certain context (usually related to allocation or distribution of costs, revenues, or other values) do not sum up to 100%. This error typically occurs in scenarios such as:
  
  Cost Center Planning: When you are trying to allocate costs to different cost centers and the percentages do not total 100%.
  Profitability Analysis: When entering distribution keys or percentages for different segments or products.
  
  Cause
  The primary cause of this error is that the sum of the percentage values you have entered does not equal 100%. This can happen due to:
  
  Incorrect data entry (e.g., typos or miscalculations).
  Missing entries (e.g., forgetting to enter a percentage for one of the categories).
  Overlapping or conflicting entries that lead to an incorrect total.
  
  Solution
  To resolve the error, follow these steps:
  
  
  Review the Entries: Check all the percentage values you have entered. Ensure that they are correct and that they add up to exactly 100%.
  
  
  Adjust Percentages: If you find that the percentages do not add up to 100%, adjust them accordingly. You may need to increase or decrease certain values to achieve the correct total.
  
  
  Check for Missing Values: Ensure that you have not omitted any categories that should have a percentage assigned.
  
  
  Recalculate if Necessary: If you are using calculated percentages, ensure that the calculations are correct and that they reflect the intended distribution.
  
  
  Consult Documentation: If you are unsure about the required percentages or how they should be allocated, refer to your organization's documentation or consult with a colleague who is familiar with the process.
  
  
  Test Changes: After making adjustments, try to save or process the data again to see if the error persists.
  
  
  Related Information
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., KP06 for cost center planning) where this error can occur.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to the entries in question.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide further assistance.