How To Fix IUEEDPPLOTA137 - Percentage of total to be distributed is less than 100 percent

SAP Error Message - Details

• Message type: E = Error

• Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments

• Message number: 137

• Message text: Percentage of total to be distributed is less than 100 percent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA137 - Percentage of total to be distributed is less than 100 percent ?

  The SAP error message IUEEDPPLOTA137 indicates that the percentage of the total to be distributed in a particular transaction or process is less than 100%. This typically occurs in scenarios where you are trying to allocate costs or revenues across multiple cost centers, profit centers, or other entities, and the total percentage allocated does not sum up to 100%.
  Cause:
  
  Incomplete Allocation: The percentages assigned to the various cost centers or profit centers do not add up to 100%. For example, if you have three cost centers with allocation percentages of 30%, 40%, and 20%, the total is 90%, which would trigger this error.
  Incorrect Configuration: There may be an issue with the configuration of the allocation structure or the distribution rules in the system.
  Data Entry Error: Users may have mistakenly entered incorrect percentages during the allocation process.
  
  Solution:
  
  Check Allocation Percentages: Review the allocation percentages assigned to each cost center or profit center. Ensure that they sum up to 100%. Adjust the percentages as necessary.
  Review Configuration: If the allocation structure is configured incorrectly, you may need to review the configuration settings in the SAP system. This may involve checking the allocation rules and ensuring they are set up correctly.
  Data Entry Validation: Implement validation checks during data entry to ensure that users cannot proceed unless the total percentage equals 100%. This can help prevent future occurrences of this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the allocation process relevant to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes related to cost allocation, such as KSU5 (for internal orders) or KSV5 (for cost centers).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Training: Ensure that users involved in the allocation process are adequately trained on how to enter percentages correctly and understand the implications of their entries.
  
  By addressing the root cause of the error and ensuring that the total percentage allocated is always 100%, you can resolve the issue and prevent it from occurring in the future.