How To Fix ICL_BENSPLIT014 - The maximum share in percent is 100

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_BENSPLIT - Message Class for One-Time Benefit Split

• Message number: 014

• Message text: The maximum share in percent is 100

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICL_BENSPLIT014 - The maximum share in percent is 100 ?

  The SAP error message ICL_BENSPLIT014 indicates that there is an issue with the distribution of benefits or costs in a particular transaction or configuration. Specifically, the error states that the maximum share in percent is 100, meaning that the total percentage allocated to different components or parties exceeds the allowable limit of 100%.
  Cause:
  This error typically arises in scenarios where:
  
  Benefit Distribution: You are trying to allocate benefits or costs among multiple parties, and the total percentage exceeds 100%.
  Configuration Issues: There may be incorrect settings in the configuration of the benefit distribution or allocation rules.
  Data Entry Errors: Manual entries in the allocation fields may have been incorrectly summed up to more than 100%.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Allocations: Check the allocation percentages for all involved parties. Ensure that the total does not exceed 100%. If it does, adjust the percentages accordingly.
  
  
  Adjust Configuration: If the error is due to configuration settings, review the configuration for benefit distribution in the relevant SAP module (e.g., SAP Benefits Management). Ensure that the rules allow for proper distribution without exceeding the limit.
  
  
  Data Validation: Validate the data entries in the transaction. Ensure that all entries are correct and that no unintended values are included.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on benefit distribution and allocation rules.
  
  
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to Human Capital Management (HCM) or Financial Accounting (FI) where benefit distributions are managed.
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to benefits or allocations (e.g., PA30 for employee master data).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on benefit distribution configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and data involved.