How To Fix 88053 - Splitting total of & % is not consistent; correct to 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 053

• Message text: Splitting total of & % is not consistent; correct to 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 88053 - Splitting total of & % is not consistent; correct to 100% ?

  The SAP error message 88053, which states "Splitting total of & % is not consistent; correct to 100%," typically occurs in the context of cost allocation or distribution processes, such as when dealing with internal orders, cost centers, or profit centers. This error indicates that the percentages assigned to a particular allocation do not sum up to 100%, which is a requirement for the system to process the allocation correctly.
  Cause:
  
  
  Incorrect Percentage Allocation: The most common cause is that the percentages assigned to different cost elements or accounts do not add up to 100%. For example, if you have three cost elements with percentages of 30%, 40%, and 20%, the total is 90%, which is not valid.
  
  
  Data Entry Errors: Manual entry errors during the allocation setup can lead to incorrect percentages.
  
  
  Changes in Allocation Structure: If the allocation structure has been modified (e.g., adding or removing cost elements) without adjusting the percentages accordingly, this can lead to inconsistencies.
  
  
  Solution:
  
  
  Review Allocation Percentages: Check the allocation percentages for the relevant cost elements or accounts. Ensure that they sum up to exactly 100%. 
  
  
  Adjust Percentages: If the total is not 100%, adjust the percentages accordingly. You may need to redistribute the percentages among the cost elements or accounts to ensure they total 100%.
  
  
  Check Configuration: If you are using a predefined allocation structure, ensure that it is correctly configured in the system. You may need to consult with your SAP configuration team to verify that the allocation structure is set up correctly.
  
  
  Re-enter Data: If the error persists, consider re-entering the allocation data to ensure there are no hidden errors or inconsistencies.
  
  
  Testing: After making adjustments, test the allocation process again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSU5 (for internal orders), KSV5 (for cost centers), or others related to cost allocation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for guidance on setting up and managing cost allocations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) or financial accounting (FI) within SAP.