How To Fix CMAC_FEE_CALC227 - Total of percentages for period &1 must be 100 (instead of &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 227

• Message text: Total of percentages for period &1 must be 100 (instead of &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC227 - Total of percentages for period &1 must be 100 (instead of &2) ?

  The SAP error message CMAC_FEE_CALC227 indicates that there is an issue with the percentage values that have been entered for a specific period in the context of fee calculation. The message states that the total of the percentages for the specified period must equal 100%, but the current total is different (indicated by &2).
  Cause:
  The error typically arises from one of the following scenarios:
  
  Incorrect Percentage Entries: The user has entered percentage values that do not sum up to 100% for the specified period.
  Data Entry Errors: There may be typographical errors or miscalculations in the percentage values entered.
  Configuration Issues: If the percentages are derived from a configuration or master data setup, there may be an issue in how these values are defined.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Percentage Entries:
  
  Go to the relevant transaction or screen where the percentages are entered.
  Check the percentage values for the specified period (indicated by &1).
  Ensure that the total of these percentages equals 100%.
  
  
  
  Adjust Values:
  
  If the total is not 100%, adjust the individual percentage values accordingly to ensure they sum up to 100%.
  If necessary, consult with relevant stakeholders to confirm the correct percentage allocations.
  
  
  
  Check Configuration:
  
  If the percentages are derived from configuration settings, review the configuration to ensure that it is set up correctly.
  Make any necessary adjustments in the configuration to ensure that the correct percentages are being used.
  
  
  
  Test Changes:
  
  After making adjustments, re-run the fee calculation to verify that the error has been resolved.
  
  
  
  Documentation:
  
  Document any changes made for future reference and to assist other users who may encounter similar issues.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may need to use specific transaction codes to access the fee calculation settings or the relevant master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to the percentage entries or configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.