How To Fix FMCF813 - Total of percentages (&1) is larger than 100 (source account assgmt &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCF -

• Message number: 813

• Message text: Total of percentages (&1) is larger than 100 (source account assgmt &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF813 - Total of percentages (&1) is larger than 100 (source account assgmt &2) ?

  The SAP error message FMCF813 indicates that the total of the percentages assigned to a particular account assignment exceeds 100%. This typically occurs in the context of financial transactions where percentages are used to allocate costs or revenues across different account assignments.
  Cause:
  
  
  Incorrect Percentage Allocation: The most common cause is that the sum of the percentages assigned to various account assignments for a single transaction exceeds 100%. For example, if you have three account assignments with percentages of 50%, 30%, and 30%, the total would be 110%, which triggers this error.
  
  
  Data Entry Errors: Manual entry errors during the allocation of percentages can lead to this issue. 
  
  
  Configuration Issues: In some cases, the configuration of the account assignment or the allocation structure may not be set up correctly, leading to incorrect calculations.
  
  
  Solution:
  
  
  Review Account Assignments: Check the account assignments for the transaction that triggered the error. Ensure that the sum of the percentages does not exceed 100%. Adjust the percentages as necessary.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the percentages to ensure they total 100% or less.
  
  
  Check Configuration: If the issue persists, review the configuration settings related to account assignments and allocations in your SAP system. Ensure that they are set up correctly according to your organization's financial processes.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for proper percentage allocation practices.
  
  
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger Account Document Entry), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Training: Ensure that users involved in financial postings are trained on how to allocate percentages correctly to avoid this error in the future.
  
  By following these steps, you should be able to resolve the FMCF813 error and ensure proper percentage allocation in your SAP transactions.