How To Fix FI315 - Total of percentages (&) does not equal 100

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 315

• Message text: Total of percentages (&) does not equal 100

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI315 - Total of percentages (&) does not equal 100 ?

  The SAP error message FI315, which states "Total of percentages (&) does not equal 100," typically occurs in the context of financial transactions, particularly when dealing with allocation or distribution of amounts across different cost centers, profit centers, or other financial dimensions. This error indicates that the sum of the percentage values entered does not equal 100%, which is a requirement for the system to process the transaction correctly.
  Cause:
  
  Incorrect Percentage Entries: The most common cause is that the user has entered percentage values that do not sum up to 100%. For example, if you enter 30%, 40%, and 20%, the total is 90%, which will trigger this error.
  Missing Percentage: If any percentage is missing or not entered, the total will also not equal 100%.
  Rounding Issues: Sometimes, rounding errors can lead to a situation where the total does not exactly equal 100%, especially if the percentages are derived from calculations.
  Configuration Issues: In some cases, the configuration of the allocation structure or the settings in the financial module may lead to this error.
  
  Solution:
  
  Check Percentage Entries: Review the percentage values entered in the transaction. Ensure that they sum up to exactly 100%. Adjust the values as necessary.
  Add Missing Percentages: If any percentage is missing, add it to ensure the total equals 100%.
  Rounding Adjustments: If rounding is causing the issue, consider adjusting the percentages slightly to ensure they total 100%.
  Review Configuration: If the issue persists, check the configuration settings related to the allocation structure in the SAP system. Ensure that they are set up correctly to allow for proper percentage distribution.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to enter percentages in the context of your transaction.
  
  Related Information:
  
  Transaction Types: This error can occur in various transactions, including but not limited to, cost allocations, internal orders, and profit center accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to enter percentages correctly in the system to avoid this error in the future.
  Testing: If changes are made to the configuration or user entries, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  By following these steps, you should be able to resolve the FI315 error and proceed with your financial transactions in SAP.