How To Fix /ACCGO/CAS_FLLW_MSG457 - Split percentage is greater than 100

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 457

• Message text: Split percentage is greater than 100

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG457 - Split percentage is greater than 100 ?

  The SAP error message /ACCGO/CAS_FLLW_MSG457 Split percentage is greater than 100 typically occurs in the context of the SAP system when dealing with cost allocation or distribution processes, particularly in the context of the SAP Controlling (CO) module or the SAP S/4HANA system.
  Cause:
  This error indicates that the split percentage defined for a particular cost allocation or distribution exceeds 100%. In SAP, when you are allocating costs or revenues across different cost centers, internal orders, or other objects, the total percentage allocated must equal 100% or less. If the sum of the split percentages exceeds 100%, the system will trigger this error to prevent incorrect financial postings.
  Solution:
  To resolve this error, you should:
  
  
  Review the Allocation Structure: Check the allocation structure or the distribution rules you have set up. Ensure that the total of all split percentages does not exceed 100%.
  
  
  Adjust Split Percentages: If you find that the percentages do exceed 100%, adjust them accordingly. You may need to redistribute the percentages among the various cost centers or objects to ensure that they total 100%.
  
  
  Check for Duplicates: Sometimes, duplicate entries or incorrect configurations can lead to this issue. Ensure that there are no duplicate entries in your allocation setup.
  
  
  Consult Documentation: If you are unsure about how to adjust the percentages, refer to the SAP documentation or help resources related to cost allocation and distribution.
  
  
  Testing: After making adjustments, test the allocation process again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: Depending on your specific scenario, you might be using transaction codes like KSV5 (for distribution) or KSV1 (for assessment) to manage cost allocations.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to allocation structures in the SAP system.
  Consult with Colleagues: If you are part of a larger team, consult with colleagues who may have experience with cost allocations in SAP to get insights or assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.