How To Fix /ACCGO/UIS_MSG013 - Split percentage should not exceed 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 013

• Message text: Split percentage should not exceed 100%

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG013 - Split percentage should not exceed 100% ?

  The SAP error message /ACCGO/UIS_MSG013 indicating "Split percentage should not exceed 100%" typically occurs in the context of financial transactions or allocations where percentages are used to distribute amounts across different accounts, cost centers, or other entities. This error suggests that the total percentage allocated exceeds 100%, which is not permissible.
  Cause:
  
  Incorrect Allocation Percentages: The most common cause is that the sum of the split percentages entered for a transaction exceeds 100%. For example, if you have three allocations with percentages of 50%, 30%, and 30%, the total would be 110%, which triggers this error.
  Data Entry Errors: Manual entry mistakes can lead to incorrect percentages being inputted.
  Configuration Issues: In some cases, the configuration of the allocation or distribution rules in SAP may not be set up correctly, leading to this error.
  
  Solution:
  
  Review Allocation Percentages: Check the percentages entered for the transaction. Ensure that the total does not exceed 100%. Adjust the percentages accordingly.
  Recalculate Percentages: If you are distributing amounts based on certain criteria, recalculate the percentages to ensure they sum up to 100%.
  Data Validation: Implement validation checks in your data entry process to prevent users from entering percentages that exceed 100%.
  Consult Documentation: If you are unsure about the correct percentages to use, refer to your organization's financial policies or consult with a financial analyst or SAP consultant.
  Test Changes: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, allocations, or cost distributions. Familiarize yourself with the specific transaction you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
  User Training: Ensure that users involved in financial transactions are trained on how to correctly enter allocation percentages to minimize errors.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.