How To Fix G4260 - & : Totaláofáoperatedáshareáandápartneráshareáisánotá100%

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 260

• Message text: & : Totaláofáoperatedáshareáandápartneráshareáisánotá100%

Self-Explanatory Message

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• What is the cause and solution for SAP error message G4260 - & : Totaláofáoperatedáshareáandápartneráshareáisánotá100% ?

  The SAP error message G4260, which translates to "Total of operated share and partner share is not 100%," typically occurs in the context of joint ventures or partnerships where the distribution of shares or ownership percentages must sum to 100%. This error indicates that the sum of the operated share and the partner share does not equal 100%, which is a requirement for the system to process the transaction correctly.
  Cause:
  
  Incorrect Share Distribution: The most common cause is that the values entered for the operated share and partner share do not add up to 100%. This could be due to a data entry error or incorrect configuration in the system.
  Missing Data: One of the shares may not have been entered or may have been entered incorrectly.
  Configuration Issues: There may be issues with the configuration of the joint venture or partnership settings in the SAP system.
  
  Solution:
  
  Check Share Values: Review the entries for the operated share and partner share. Ensure that they are correctly entered and that their total equals 100%.
  Adjust Values: If the values do not sum to 100%, adjust them accordingly. This may involve discussions with relevant stakeholders to confirm the correct share distribution.
  Review Configuration: If the values are correct but the error persists, check the configuration settings for the joint venture or partnership in the SAP system. Ensure that all necessary settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling joint venture share distributions.
  Testing: After making adjustments, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to joint ventures or financial postings. Familiarize yourself with relevant transaction codes in SAP.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles: Ensure that the user has the appropriate permissions to make changes to share distributions, as restrictions may also lead to errors.
  Training: If this error occurs frequently, consider providing training for users involved in entering share data to minimize future occurrences.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.