Message type: E = Error
Message class: AO - Appropriation requests - Master data / Customizing
Message number: 536
Message text: &1% is distributed - enter a 100% distribution (&2)
You did not make a 100% distribution.
Processing is terminated.
Correct your entry.
Error message extract from SAP system. Copyright SAP SE.
AO536
- &1% is distributed - enter a 100% distribution (&2) ?The SAP error message AO536 indicates that there is an issue with the distribution of costs or revenues in a particular transaction. Specifically, it means that the distribution percentages entered do not sum up to 100%. This error typically occurs in the context of Asset Accounting (FI-AA) or when dealing with internal orders, cost centers, or profit centers.
Cause: Incorrect Distribution Percentages: The most common cause is that the user has entered distribution percentages that do not total 100%. For example, if you enter 30% and 50%, the system will throw this error because the total is only 80%. Missing Distribution Entries: If you have not entered all the necessary distribution entries, the system will not be able to calculate the total distribution correctly.
Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to this error.
Solution: Check Distribution Percentages: Review the distribution percentages you have entered. Ensure
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