How To Fix /ACCGO/APPL_API026 - Total percentage must be 100% for every contract


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/APPL_API -

  • Message number: 026

  • Message text: Total percentage must be 100% for every contract

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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 /ACCGO/APPL_API026 - Total percentage must be 100% for every contract ?

    The SAP error message /ACCGO/APPL_API026 Total percentage must be 100% for every contract typically occurs in the context of contract management or project management within the SAP system, particularly when dealing with contracts that involve percentage allocations (e.g., in revenue recognition or cost distribution).

    Cause:

    This error indicates that the total percentage allocated across different line items or components of a contract does not sum up to 100%. In many business scenarios, especially in financial applications, it is essential that the total allocation of percentages equals 100% to ensure proper distribution of amounts, whether they are costs, revenues, or other financial metrics.

    Solution:

    To resolve this error, you should:

    1. Review Contract Line Items: Check all line items or components of the contract in question. Ensure that the percentages assigned to each line item add up to exactly 100%.

    2. Adjust Percentages: If the total does not equal 100%, adjust the percentages accordingly. This may involve increasing or decreasing the percentages of individual line items to achieve the correct total.

    3. Validation: After making adjustments, validate the contract again to ensure that the error message no longer appears.

    4. Consult Documentation: If you are unsure about how to adjust the percentages or if there are specific business rules that need to be followed, consult your organization's documentation or reach out to a colleague or supervisor for guidance.

    5. Testing: If you are working in a development or testing environment, ensure that the changes are tested thoroughly before moving to production.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or additional guidance provided by SAP.
    • User Manuals: Refer to user manuals or training materials related to contract management in SAP for best practices on setting up contracts and managing percentages.
    • Support: If the issue persists after making adjustments, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By ensuring that the total percentage for each contract is 100%, you can avoid this error and ensure that your financial data is accurately represented in the SAP system.

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