How To Fix FTR_TEX1615 - Percentages of all delivery items must total 100 percent

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TEX1 - Messages for raw exposures

• Message number: 615

• Message text: Percentages of all delivery items must total 100 percent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TEX1615 - Percentages of all delivery items must total 100 percent ?

  The SAP error message FTR_TEX1615 indicates that when processing a transaction related to delivery items, the percentages assigned to those items do not total 100%. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where allocations or distributions of amounts are being made.
  Cause:
  The error arises when the system expects the total percentage of all delivery items to equal 100%, but the sum of the percentages provided is either less than or greater than 100%. This can happen due to:
  
  Incorrect Input: Users may have entered incorrect percentages for the delivery items.
  Missing Items: Some delivery items may not have been included in the percentage calculation.
  Rounding Issues: If percentages are rounded, the total may not equal 100%.
  Configuration Issues: There may be issues with the configuration of the relevant financial transaction types or settings in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Percentages: Review the percentages assigned to each delivery item. Ensure that they add up to exactly 100%. 
  
  For example, if you have three items with percentages of 30%, 50%, and 20%, this would be incorrect as they total 100%. However, if they were 30%, 50%, and 25%, this would trigger the error.
  
  
  
  Adjust Percentages: If the total is not 100%, adjust the percentages accordingly. You may need to redistribute the percentages among the items to ensure they total 100%.
  
  
  Review Missing Items: Ensure that all relevant delivery items are included in the calculation. If any items are missing, add them and adjust the percentages.
  
  
  Check for Rounding: If you are using rounded percentages, consider using more precise values to avoid discrepancies.
  
  
  Consult Documentation: If you are unsure about the correct percentages or how to allocate them, refer to your organization's documentation or consult with a financial analyst or SAP consultant.
  
  
  Configuration Review: If the issue persists, it may be necessary to review the configuration settings in SAP related to the financial transaction types to ensure they are set up correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may be used for managing delivery items and financial transactions, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on handling delivery items and percentages.
  
  By following these steps, you should be able to resolve the FTR_TEX1615 error and successfully process your delivery items.