How To Fix 6D735 - Distribution total for &1 for condition type &2 is greater than 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 735

• Message text: Distribution total for &1 for condition type &2 is greater than 100%

What causes this issue?

The distribution total of &v1& for condition type &v2& is &v3& %,
therefore greater than 100 %.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose percentage values that will make the total lower than or equal
to 100%.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D735 - Distribution total for &1 for condition type &2 is greater than 100% ?

  The SAP error message 6D735 indicates that the distribution total for a specific condition type exceeds 100%. This typically occurs in the context of pricing conditions in sales documents, where the system expects the total distribution of a condition type (like discounts, surcharges, etc.) to be within a certain limit, usually not exceeding 100%.
  Cause:
  
  Incorrect Condition Records: The condition records for the specified condition type may have been incorrectly maintained, leading to a total distribution that exceeds 100%.
  Multiple Condition Types: If multiple condition types are applied to a single item, their combined distribution might exceed the allowed limit.
  Manual Adjustments: Manual entries or adjustments in the pricing procedure might have inadvertently caused the total to exceed 100%.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types that allow for incorrect calculations.
  
  Solution:
  
  
  Review Condition Records: Check the condition records for the specified condition type (&2) in the pricing procedure. Ensure that the total distribution does not exceed 100%.
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and adjust the records.
  
  
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document. Ensure that the condition types are correctly configured and that their calculation logic is appropriate.
  
  Use transaction code V/08 to view and modify the pricing procedure.
  
  
  
  Adjust Manual Entries: If there are manual entries in the sales document that contribute to the total exceeding 100%, adjust these entries to bring the total back within the acceptable range.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further guidance on the specific condition type and its configuration.
  
  
  Testing: After making adjustments, test the sales document again to ensure that the error message no longer appears.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Pricing Procedure
  
  
  SAP Notes: Check for any SAP Notes related to pricing issues or specific condition types that may provide additional insights or solutions.
  User Exits and BAdIs: If custom logic is implemented in your pricing procedure, review any user exits or BAdIs that might affect the calculation of condition totals.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.