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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 152
Message text: Total percentage must be 100% for every contract
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/ACCGO/CAS_FLLW_MSG152
- Total percentage must be 100% for every contract ?The SAP error message
/ACCGO/CAS_FLLW_MSG152
indicates that there is an issue with the total percentage allocation for a contract in the SAP system. Specifically, it states that the total percentage must equal 100% for every contract. This error typically arises in the context of contract management or project accounting, where percentages are used to allocate costs, revenues, or resources across different components of a contract.Cause:
Incorrect Percentage Allocation: The most common cause of this error is that the sum of the percentage allocations for the various components of the contract does not equal 100%. This could happen if:
- Some components have been assigned a percentage but not all.
- The percentages have been incorrectly calculated or entered.
- There are missing entries or misconfigured settings in the contract.
Data Entry Errors: Manual data entry errors can lead to incorrect percentage values being inputted.
Configuration Issues: There may be issues with the configuration of the contract management module in SAP, leading to incorrect validation rules.
Solution:
Review Percentage Allocations:
- Go to the contract in question and review all the percentage allocations for each component.
- Ensure that the sum of all percentages equals 100%. If not, adjust the values accordingly.
Check for Missing Entries:
- Ensure that all components of the contract have been accounted for in the percentage allocation. If any components are missing, add them and adjust the percentages.
Data Validation:
- Validate the data entered for the contract to ensure that there are no typographical errors or miscalculations.
Consult Documentation:
- Refer to SAP documentation or user manuals for specific guidelines on how to set up contracts and allocate percentages correctly.
Configuration Review:
- If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to contract management. They may need to adjust validation rules or settings.
Testing:
- After making adjustments, test the contract again to ensure that the error message no longer appears.
Related Information:
By following these steps, you should be able to resolve the error message and ensure that your contract percentages are correctly allocated.
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