How To Fix KD092 - Total percent = &1%, &3, period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 092

• Message text: Total percent = &1%, &3, period &2

What causes this issue?

You defined distribution rules that only settle &V1&. This applies to
view/version/settlement type &V3& in period &V2&.
Ensure that you only enter default distribution rules that settle a
total of 100% for line-item settlement of investment measures.

How to fix this error?

Correct the percentage values so that 100% is settled.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD092 - Total percent = &1%, &3, period &2 ?

  The SAP error message KD092 typically relates to issues in the Controlling (CO) module, specifically in the context of internal orders or cost centers. The message indicates that the total percentage of costs allocated to a particular order or cost center does not equal 100%. This can occur during the settlement process or when trying to allocate costs.
  Cause:
  
  Incorrect Allocation Percentages: The total percentage of costs allocated to the internal order or cost center does not sum up to 100%. This can happen if the percentages are incorrectly entered or if there are missing entries.
  Missing or Incorrect Data: There may be missing data in the allocation structure or incorrect settings in the configuration.
  Incomplete Settlements: If there are incomplete or incorrect settlements from previous periods, it can lead to discrepancies in the current period.
  Manual Adjustments: Manual adjustments to allocations that do not maintain the required total percentage can also trigger this error.
  
  Solution:
  
  Check Allocation Percentages: Review the allocation structure for the internal order or cost center. Ensure that all percentages add up to 100%. Adjust any incorrect entries.
  Review Configuration: Check the configuration settings in the Controlling module to ensure that they are set up correctly for the relevant internal orders or cost centers.
  Complete Settlements: Ensure that all previous settlements are completed and correct. If there are any discrepancies, resolve them before proceeding.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the allocation process and requirements.
  Use Transaction Codes: Utilize relevant transaction codes (like KOB1, KOB2, or KO88) to analyze the internal orders and their allocations. This can help identify where the issue lies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to internal orders and cost allocations, such as:
  
  KOB1: Display Actual Line Items for Orders
  KOB2: Change Actual Line Items for Orders
  KO88: Settle Order
  
  
  SAP Notes: Check for any SAP Notes related to error KD092 for specific patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the issue causing the KD092 error message in SAP.