How To Fix KD093 - Total percent = &1%, &3, period &2, source assignment &4

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 093

• Message text: Total percent = &1%, &3, period &2, source assignment &4

What causes this issue?

You entered distribution rules which only settle &V1&. This applies to
view/version/settlement type &V3& in period &V2& and origin assignment
&V4&.
Ensure that when you make a summary settlement of investment measures,
the rules for a partial capitalization (total < 100%) are used only
once.
Amount rules are also used only once.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

If you are using a source structure and source assignment ' ', note the
following:
Source assignment ' ' is assigned to all the possible source
assignments in the structure you are using, even if you did not use the
relevant source assignment.
Example:
In your structure, you defined two source assignments (SAs), A and B.
You entered two rules:
SA ' ' 70%
SA 'A' 30%
If you defined a check for exactly 100% in the settlement profile, you
see an error message for source assignment 'B', as this is showing only
70% (from SA ' ').

How to fix this error?

Correct the percentage values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD093 - Total percent = &1%, &3, period &2, source assignment &4 ?

  The SAP error message KD093 typically relates to issues in the Controlling (CO) module, specifically in the context of internal orders or cost centers. This error indicates that the total percentage of costs allocated to a particular object (like an internal order or cost center) does not equal 100%. The message format usually looks like this:
  KD093 Total percent = &1%, &3, period &2, source assignment &4
  Cause:
  
  
  Incorrect Allocation Percentages: The total percentage of costs allocated to a specific internal order or cost center is not equal to 100%. This can happen if:
  
  The percentages assigned to various cost elements do not sum up to 100%.
  There are missing allocations or incorrect entries in the allocation structure.
  
  
  
  Data Entry Errors: Manual errors during data entry can lead to incorrect percentages being assigned.
  
  
  Configuration Issues: There may be issues in the configuration of the allocation structure or the way the cost elements are set up.
  
  
  Solution:
  
  
  Check Allocation Percentages: Review the allocation structure for the specific internal order or cost center. Ensure that all percentages assigned to the cost elements sum up to 100%. If they do not, adjust the percentages accordingly.
  
  
  Review Source Assignments: Look at the source assignments mentioned in the error message. Ensure that all relevant assignments are correctly configured and that there are no missing entries.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the entries to ensure that the total percentage equals 100%.
  
  
  Configuration Review: If the issue persists, review the configuration settings in the CO module. Ensure that the allocation structure is set up correctly and that all necessary parameters are defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the allocation structure and how to resolve percentage-related issues.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSU5 (for internal orders) or KSB1 (for cost centers) to review and adjust allocations.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  Testing: After making adjustments, perform tests to ensure that the changes resolve the error and that the allocation behaves as expected.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP CO consultant or your internal SAP support team for further assistance.