How To Fix JBRCAG102 - Unable to save the data; total of liquidation in scenario & is over 100%


JBRCAG102 - Overview

  • Message type: E = Error

  • Message class: JBRCAG - Messages Relating to Risk Management Customizing

  • Message number: 102

  • Message text: Unable to save the data; total of liquidation in scenario & is over 100%

  • Show details Hide details


  • 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 JBRCAG102 - Unable to save the data; total of liquidation in scenario & is over 100% ?
    The SAP error message JBRCAG102 indicates that there is an issue with the liquidation process in a specific scenario where the total of the liquidation exceeds 100%. This typically occurs in the context of budget management or financial planning within SAP, particularly in the area of budget consumption or allocation.
    
    Cause: The error arises when the total amount allocated for a particular scenario (e.g., a project, cost center, or internal order) exceeds the budgeted amount. This can happen due to: Incorrect Data Entry: The amounts entered for liquidation may have been incorrectly calculated or inputted. Budget Overrun: The total of all liquidations (or planned expenses) exceeds the budget limit set for that scenario.
    Configuration Issues: There may be issues with the configuration of the budget management settings in SAP. Multiple Entries: If multiple users are entering data simultaneously, it may lead to a situation where the total exceeds 100%.
    Solution: To resolve the JBRCAG102 error, you can take

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker