How To Fix FTR_TEX1337 - Consolidated split percentages exceed 100% for commodity &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 337

• Message text: Consolidated split percentages exceed 100% for commodity &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1337 - Consolidated split percentages exceed 100% for commodity &1 ?

  The SAP error message FTR_TEX1337 indicates that the consolidated split percentages for a commodity exceed 100%. This typically occurs in the context of financial transactions or commodity management where the system expects the total percentage allocation to be equal to or less than 100%.
  Cause:
  
  Incorrect Percentage Allocation: The most common cause is that the sum of the split percentages for the commodity exceeds 100%. This can happen if multiple entries are made for a commodity and their percentages are not properly calculated or summed.
  Data Entry Errors: Manual data entry errors can lead to incorrect percentage values being inputted.
  Configuration Issues: There may be issues in the configuration of the commodity management settings that allow for incorrect percentage allocations.
  
  Solution:
  
  Review Split Percentages: Check the entries for the commodity in question. Ensure that the total of all split percentages does not exceed 100%. Adjust the percentages as necessary.
  Correct Data Entry: If the error is due to manual entry, correct the entries to ensure they are accurate and sum to 100% or less.
  Check Configuration: If the issue persists, review the configuration settings related to commodity management in SAP. Ensure that the settings allow for proper percentage allocations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing commodity split percentages.
  Testing: After making adjustments, test the changes in a development or test environment before applying them in production to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to commodity management or financial transactions to access the relevant data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to commodity allocations.
  Training: Consider providing training for users involved in data entry to minimize future errors related to percentage allocations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.