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Message type: E = Error
Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer
Message number: 099
Message text: Total of assignment share for &1 must be between 0% and 100%
The total for the <DS:DE.CACSOASHARE>share number of the assignment</>
of &v1& is &v2&. However, the assignment share must lie between 0% and
100%.
No transfer is possible in this case.
Check the assignment shares of &v1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CACSELT099
- Total of assignment share for &1 must be between 0% and 100% ?The SAP error message CACSELT099 indicates that there is an issue with the assignment share percentages in a particular context, such as a cost center, internal order, or project. The error message states that the total of the assignment shares for the specified object (represented by
&1
) must be between 0% and 100%. This typically occurs when the sum of the assignment shares exceeds 100% or is less than 0%.Cause:
- Incorrect Assignment Shares: The most common cause is that the assignment shares for the various components (e.g., cost centers, internal orders) have been incorrectly entered, leading to a total that is either greater than 100% or less than 0%.
- Data Entry Errors: Manual data entry errors can lead to incorrect percentages being assigned.
- Configuration Issues: There may be issues in the configuration of the assignment shares in the system.
Solution:
Review Assignment Shares: Check the assignment shares for the specified object. Ensure that the total of all assignment shares adds up to between 0% and 100%.
- If the total exceeds 100%, reduce the percentages accordingly.
- If the total is less than 0%, adjust the values to ensure they are within the valid range.
Correct Data Entry: If the error is due to manual entry, correct the values in the relevant transaction or configuration screen.
Use SAP Transaction Codes: Depending on the context, you may need to use specific transaction codes to review and adjust the assignment shares:
- For cost centers: Use transaction code KS01 (Create Cost Center) or KS02 (Change Cost Center).
- For internal orders: Use transaction code KO01 (Create Internal Order) or KO02 (Change Internal Order).
- For projects: Use transaction code CJ20N (Project Builder).
Consult Documentation: If you are unsure about the correct percentages or how to configure them, refer to SAP documentation or consult with your SAP administrator or functional consultant.
Testing: After making adjustments, test the changes to ensure that the error message no longer appears and that the system behaves as expected.
Related Information:
By following these steps, you should be able to resolve the error message CACSELT099 and ensure that your assignment shares are correctly configured.
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