How To Fix FTOE_CORE160 - The sum of the split ratios must be 100%


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTOE_CORE -

  • Message number: 160

  • Message text: The sum of the split ratios must be 100%

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTOE_CORE160 - The sum of the split ratios must be 100% ?

    The SAP error message FTOE_CORE160 indicates that there is an issue with the split ratios defined in a financial transaction, specifically in the context of the SAP Flexible Real Estate Management (RE-FX) module or similar financial applications. The error message states that the sum of the split ratios must equal 100%. This typically occurs when you are trying to allocate costs or revenues across multiple cost centers, profit centers, or other entities, and the total percentage allocated does not equal 100%.

    Cause:

    1. Incorrect Split Ratios: The split ratios entered for the allocation do not add up to 100%. For example, if you have three split ratios of 30%, 40%, and 20%, the total is 90%, which will trigger this error.
    2. Missing Split Ratios: If you have defined some split ratios but have not filled in all required fields, the system may not be able to calculate the total correctly.
    3. Data Entry Errors: There may be typographical errors in the input fields where the split ratios are defined.

    Solution:

    1. Check Split Ratios: Review the split ratios you have entered. Ensure that all the ratios add up to exactly 100%. If they do not, adjust the values accordingly.
    2. Complete All Required Fields: Make sure that all necessary split ratio fields are filled out. If any are left blank, the system may not be able to compute the total correctly.
    3. Recalculate: After making adjustments, recalculate or reprocess the transaction to see if the error persists.
    4. Consult Documentation: If you are unsure about how to set the split ratios correctly, refer to the SAP documentation or user manuals for guidance on the specific transaction you are working with.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, allocations, or real estate management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be updates or fixes provided by SAP.
    • User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the split ratios, as restrictions may prevent you from editing certain fields.
    • Testing in a Sandbox: If you are unsure about the changes, consider testing the adjustments in a sandbox environment before applying them in the production system.

    By following these steps, you should be able to resolve the error message FTOE_CORE160 and successfully complete your financial transaction.

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