How To Fix FI351 - Total percentage (&) is more than 100

FI351 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 351

• Message text: Total percentage (&) is more than 100

What causes this issue?

The total percentages for the entries listed is more than 100.

System Response

Processing stopped.

How to fix this error?

Reduce the percentages or delete some of the entries.

Error message extract from SAP system. Copyright SAP SE.

FI351 - Details

• The SAP error message FI351 ("Total percentage (&) is more than 100") typically occurs in the context of financial transactions, particularly when dealing with allocations, distributions, or percentage-based calculations in financial documents. This error indicates that the sum of the percentages entered exceeds 100%, which is not permissible in SAP.
  
  Cause:
  
  Incorrect Percentage Entries: The most common cause is that the user has entered percentages that, when summed, exceed 100%. For example, if you have three line items with percentages of 50%, 30%, and 30%, the total would be 110%, which triggers this error.
  Data Entry Errors: Mistakes during data entry, such as miscalculating or misplacing decimal points, can lead to this issue.
  
  Configuration Issues: In some cases, the configuration of the financial document or allocation structure may not be set up correctly, leading to unexpected behavior.
  
  
  Solution:
  
  Review Percentage Entries: Check all the percentage values entered in the relevant transaction. Ensure that the total does