How To Fix KD084 - Enter 0 or 100 as percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 084

• Message text: Enter 0 or 100 as percentage

What causes this issue?

When you use an origin assignment and total settlement, the only
percentages allowed are 0 or 100.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD084 - Enter 0 or 100 as percentage ?

  The SAP error message KD084 ("Enter 0 or 100 as percentage") typically occurs in the context of controlling and cost allocation processes, particularly when dealing with internal orders, cost centers, or profit centers. This error indicates that a percentage value entered in a field is not valid because it does not conform to the expected values of either 0% or 100%.
  Cause:
  
  Invalid Percentage Input: The user may have entered a percentage value that is not 0 or 100. For example, entering 50% or any other value will trigger this error.
  Configuration Issues: There may be configuration settings in the controlling module that restrict percentage inputs to only 0 or 100.
  Business Logic: The business process may require that certain allocations or distributions can only be made in full (100%) or not at all (0%).
  
  Solution:
  
  Check Input Values: Ensure that the percentage value you are entering is either 0 or 100. If you need to allocate costs or resources in a different manner, you may need to look for alternative fields or methods.
  Review Business Process: Confirm with your business process owner or SAP consultant if the requirement for 0% or 100% is correct and if there are any exceptions or alternative processes that can be used.
  Configuration Review: If you believe the configuration should allow for other percentage values, consult with your SAP Basis or controlling module consultant to review the settings and make necessary adjustments.
  Documentation: Refer to SAP documentation or help resources for specific details on the transaction or process you are working with to understand the constraints better.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to cost allocation, such as KO01 (Create Internal Order), KO02 (Change Internal Order), or KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Training: Ensure that users are trained on the correct input values and the implications of the percentage fields in the context of the business processes they are working with.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation.