How To Fix AO062 - Distribution percentage rate &1 is not allowed - please correct

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 062

• Message text: Distribution percentage rate &1 is not allowed - please correct

What causes this issue?

You did not enter a distribution percentage rate, or you entered a
distribution percentage rate of 0% for the investment reason.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a correct distribution percentage rate.
Or, delete the entry by removing the investment reason.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO062 - Distribution percentage rate &1 is not allowed - please correct ?

  The SAP error message AO062, which states "Distribution percentage rate &1 is not allowed - please correct," typically occurs in the context of Asset Accounting (FI-AA) when you are trying to distribute costs or values across different cost centers or internal orders, and the distribution percentage you are trying to use is not valid.
  Cause:
  
  Invalid Percentage: The percentage rate you are trying to enter may be outside the acceptable range (e.g., less than 0% or greater than 100%).
  Configuration Issues: The distribution rules or settings in the system may not allow for the percentage you are trying to use.
  Incorrect Account Assignment: The account or cost center you are trying to assign may not be configured to accept the distribution percentage you are using.
  Data Entry Error: There may be a simple typographical error in the percentage value you entered.
  
  Solution:
  
  Check the Percentage Value: Ensure that the percentage you are entering is between 0% and 100%. If you are trying to enter a value that exceeds this range, correct it.
  Review Configuration: Check the configuration settings for the distribution of costs in the Asset Accounting module. Ensure that the distribution rules allow for the percentage you are trying to use.
  Verify Account Assignment: Make sure that the account or cost center you are using is set up correctly and is compatible with the distribution percentage.
  Correct Data Entry: Double-check the data you have entered for any typographical errors or incorrect values.
  Consult Documentation: If you are unsure about the configuration or the rules, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review or modify asset-related entries.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to make changes to asset accounting entries.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.