How To Fix FICA_COLIABILITY_UI006 - Enter a distribution percentage <= 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_UI - Debt Object UI Messages

• Message number: 006

• Message text: Enter a distribution percentage <= 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_UI006 - Enter a distribution percentage <= 100% ?

  The SAP error message FICA_COLIABILITY_UI006 indicates that there is an issue with the distribution percentage entered in the context of co-liability in the Financial Contract Accounting (FICA) module. Specifically, the error message states that the distribution percentage must be less than or equal to 100%. 
  Cause:
  This error typically occurs when:
  
  The total distribution percentage entered for a co-liability scenario exceeds 100%. For example, if you have multiple parties sharing liability and their combined distribution percentages exceed 100%, this error will be triggered.
  A single entry may have been incorrectly inputted as greater than 100%.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Distribution Percentages: Review the distribution percentages entered for all parties involved in the co-liability. Ensure that the sum of all distribution percentages does not exceed 100%.
  
  
  Adjust Percentages: If the total exceeds 100%, adjust the individual percentages accordingly. You may need to redistribute the percentages among the parties to ensure they total 100% or less.
  
  
  Validation: After making adjustments, validate the entries again to ensure that the error does not reoccur.
  
  
  Documentation: If you are unsure about how to adjust the percentages or if the error persists, consult the relevant documentation or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  FICA Module: The Financial Contract Accounting (FICA) module in SAP is used for managing financial transactions and accounts receivable. Understanding how co-liability works within this module is crucial for proper configuration and data entry.
  Co-liability: This concept involves multiple parties sharing responsibility for a financial obligation. Each party's share is represented by a distribution percentage.
  SAP Notes: Check SAP Notes and Knowledge Base Articles for any known issues or additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.