How To Fix FMCA_TRM_WD071 - Distribute completely (100%) between selected business partners

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_WD - Message class for TRM Web Dynpros

• Message number: 071

• Message text: Distribute completely (100%) between selected business partners

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_WD071 - Distribute completely (100%) between selected business partners ?

  The SAP error message FMCA_TRM_WD071, which states "Distribute completely (100%) between selected business partners," typically occurs in the context of financial management, particularly when dealing with funds management or budget distribution across different business partners or cost centers.
  Cause:
  This error usually arises when there is an attempt to distribute a budget or funds among selected business partners, but the distribution does not sum up to 100%. This can happen due to several reasons:
  
  Incorrect Distribution Percentages: The percentages assigned to each business partner do not add up to 100%.
  Missing Business Partners: Some business partners may not have been included in the distribution, leading to an incomplete allocation.
  Data Entry Errors: There may be typographical errors in the percentage values entered for each business partner.
  Configuration Issues: There could be issues with the configuration settings in the SAP system that affect how distributions are calculated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Distribution Percentages: Review the distribution percentages assigned to each business partner. Ensure that they add up to exactly 100%.
  Include All Relevant Business Partners: Make sure that all necessary business partners are included in the distribution process.
  Correct Data Entry Errors: Double-check for any typographical errors in the percentage values and correct them as needed.
  Review Configuration Settings: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to funds management and distribution processes.
  Test the Distribution: After making the necessary adjustments, attempt to execute the distribution again to see if the error is resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to funds management and budget distribution, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on budget distribution processes and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.