How To Fix CMAC_FEE_CALC354 - Sum of all percentages must be 100; check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 354

• Message text: Sum of all percentages must be 100; check your entry

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC354 - Sum of all percentages must be 100; check your entry ?

  The SAP error message CMAC_FEE_CALC354 indicates that there is an issue with the percentage values entered in a fee calculation configuration. Specifically, the error states that the sum of all percentage values must equal 100%. If the total does not equal 100%, the system cannot process the fee calculation correctly.
  Cause:
  
  
  Incorrect Percentage Entries: The most common cause of this error is that the percentages entered for various fee components do not add up to 100%. This could happen if:
  
  You have added new fee components and did not adjust the percentages accordingly.
  There was a manual entry error where the percentages were incorrectly calculated or inputted.
  
  
  
  Missing Fee Components: If certain fee components are missing from the configuration, the remaining percentages may not sum to 100%.
  
  
  Configuration Changes: Changes made to the fee structure or components without adjusting the corresponding percentages can lead to this error.
  
  
  Solution:
  
  
  Check Percentage Values: Review the percentage values entered for each fee component. Ensure that the total of all percentages equals 100%. You can do this by:
  
  Navigating to the relevant configuration screen in SAP where the fee percentages are defined.
  Summing up all the percentage values manually or using a calculator.
  
  
  
  Adjust Percentages: If the total does not equal 100%, adjust the percentages accordingly. You may need to:
  
  Increase or decrease certain percentages.
  Add or remove fee components if necessary.
  
  
  
  Validate Configuration: After making adjustments, validate the configuration to ensure that it meets the business requirements and that all necessary components are included.
  
  
  Test the Changes: Once the adjustments are made, perform a test transaction to ensure that the error no longer appears and that the fee calculation works as expected.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like SPRO to access the configuration settings for fee calculations.
  Documentation: Refer to SAP documentation or help files related to fee calculation configuration for detailed guidance on setting up fee structures.
  User Roles: Ensure that you have the necessary permissions to make changes to the fee configuration settings in SAP.
  
  If the issue persists after checking and adjusting the percentages, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.