How To Fix KD094 - Total percent = &1%, &3, period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 094

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

What causes this issue?

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

How to fix this error?

Correct the distribution rules.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD094 - Total percent = &1%, &3, period &2 ?

  The SAP error message KD094, which states "Total percent = &1%, &3, period &2," typically occurs in the context of controlling (CO) and specifically in the area of cost center accounting or internal orders. This error indicates that there is an inconsistency in the distribution of costs or revenues across different cost objects, where the total percentage allocated does not equal 100%.
  Cause:
  
  Incorrect Allocation Percentages: The sum of the allocation percentages for the cost elements or cost centers does not equal 100%. This can happen if the percentages are incorrectly entered or if there are missing entries.
  Missing or Incorrect Master Data: If the master data for cost centers, internal orders, or other relevant objects is not set up correctly, it can lead to allocation issues.
  Period Closing Issues: If the period is closed and there are still pending allocations or distributions, it can lead to discrepancies.
  Configuration Issues: Incorrect configuration in the controlling module can also lead to this error.
  
  Solution:
  
  Check Allocation Percentages: Review the allocation percentages for the relevant cost centers or internal orders. Ensure that they sum up to 100%. If they do not, adjust the percentages accordingly.
  Review Master Data: Ensure that all relevant master data is correctly set up and that there are no missing entries. This includes checking cost center definitions, internal order settings, and any related cost elements.
  Open Periods: If the error occurs during a period closing process, check if the period is still open for posting. If necessary, open the period to allow for corrections.
  Re-run Allocations: After making the necessary adjustments, re-run the allocation or distribution process to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KSU5 (for distribution), KSV5 (for assessment), or KOB1 (for order reports) to analyze and correct the allocations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to cost allocations and master data.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling.