How To Fix CACSPSMD302 - Distribution ratios in line &1 do not total 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSPSMD - ICM: Partnerships, Master Data

• Message number: 302

• Message text: Distribution ratios in line &1 do not total 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPSMD302 - Distribution ratios in line &1 do not total 100% ?

  The SAP error message CACSPSMD302 indicates that the distribution ratios defined for a specific line item do not sum up to 100%. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with distribution ratios for payments or allocations.
  Cause:
  The error arises when the distribution ratios assigned to a line item (e.g., a payment or a charge) do not add up to 100%. This can happen due to:
  
  Incorrect Manual Entry: Users may have manually entered distribution ratios that do not total 100%.
  Configuration Issues: The configuration settings for distribution ratios in the system may not be set up correctly.
  Data Migration Issues: If data has been migrated from another system, the distribution ratios may not have been correctly adjusted.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Distribution Ratios:
  
  Navigate to the relevant transaction or document where the error occurred.
  Review the distribution ratios for the line item in question.
  Ensure that the ratios add up to exactly 100%. If they do not, adjust them accordingly.
  
  
  
  Adjust Configuration:
  
  If the issue is recurring, check the configuration settings in the SAP system for distribution ratios.
  Ensure that the settings align with business requirements and that they allow for proper distribution.
  
  
  
  Data Validation:
  
  If data migration is involved, validate the data to ensure that all distribution ratios are correctly set up.
  Correct any discrepancies found during validation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on setting up distribution ratios.
  
  
  
  Testing:
  
  After making adjustments, test the changes in a development or quality assurance environment before applying them to production.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FPL9 (for payment processing) or FQEVENT (for event management) to access the relevant documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to distribution ratios.
  
  By following these steps, you should be able to resolve the CACSPSMD302 error and ensure that your distribution ratios are correctly configured.