How To Fix AY414 - Detail processing only after complete percent. distribution (pls.correct)

SAP Error Message - Details

• Message type: E = Error

• Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

• Message number: 414

• Message text: Detail processing only after complete percent. distribution (pls.correct)

What causes this issue?

The distribution of the depreciation simulation is not complete for the
percentage distribution. The investment profile allows a percentage
distribution of the remaining amount after the amount distribution.
Either the percentages for the remaining amount have to equal 100%, or
you should not use percentage distribution together with amount
distribution (0%).

System Response

Detail processing of the individual distribution data is not possible.

How to fix this error?

After the distribution by amount, distribute the 100% of the remaining
amount.
The system allows either the complete distribution of the remaining
amount (100% ) or does not allow using percentage distribution.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AY414 - Detail processing only after complete percent. distribution (pls.correct) ?

  The SAP error message AY414 ("Detail processing only after complete percent distribution (pls. correct)") typically occurs in the context of asset accounting, particularly when dealing with asset transactions that involve distribution of costs or values across multiple cost centers or accounts.
  Cause:
  This error arises when you attempt to post a transaction that requires a complete distribution of percentages across the relevant accounts or cost centers, but the distribution is either incomplete or incorrect. Specifically, it indicates that the total percentage distribution does not equal 100%, or that there are missing entries in the distribution.
  Solution:
  To resolve the AY414 error, follow these steps:
  
  
  Check Distribution Percentages:
  
  Ensure that the total percentage distribution across all relevant accounts or cost centers equals 100%. If it does not, adjust the percentages accordingly.
  
  
  
  Review Transaction Data:
  
  Go back to the transaction you are trying to post and verify that all necessary fields are filled out correctly. Ensure that all cost centers or accounts involved in the distribution are included.
  
  
  
  Correct Missing Entries:
  
  If there are any missing entries in the distribution, add them to ensure that all required accounts or cost centers are accounted for.
  
  
  
  Use the Correct Transaction Type:
  
  Make sure you are using the correct transaction type for the posting. Some transaction types may have specific requirements for distribution.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for asset accounting to ensure compliance with the required processes.
  
  
  
  Test in a Sandbox Environment:
  
  If possible, test the transaction in a sandbox environment to ensure that the changes you make resolve the issue without affecting other processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.