How To Fix AO536 - &1% is distributed - enter a 100% distribution (&2)

AO536 - Overview

• 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)

What causes this issue?

You did not make a 100% distribution.

System Response

Processing is terminated.

How to fix this error?

Correct your entry.

Error message extract from SAP system. Copyright SAP SE.

AO536 - Details

• 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