How To Fix KD095 - Total percent = &1%, &3, period &2, source assignment &4

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 095

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

What causes this issue?

You have entered distribution rules that only settle &V1&% or amount
rules. This applies to view/version/settlement type &V3& in period &V2&
and source assignment &V4&.
If you want to carry out a partial activation (sum of the distribution
rules <(><<)>100%) during the summary settlement of investment measures,
you must enter the period in which you want to perform the partial
activation. This is also valid for distribution rules with amount input.
Example:
Lno. Type Receiver Perc. Eq.no. ST SA from to
4 AST Asset 1-0 10.00 FUL 1 10.yyyy 10.yyyy

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

This rule is used just once during partial activation in period 10/yyyy.
If you are using a source structure and source assignment ' ', note the
following:
Source assignment " " is assigned to all possible origin assignments in
the structure you are using. This is even if you did not specifically
use the corresponding source assignment.
Example:
Source assignments (SA) A and B are defined in your structure. You
specified 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 distribution rules.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD095 - Total percent = &1%, &3, period &2, source assignment &4 ?

  The SAP error message KD095 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 cost object (like an internal order or cost center) does not equal 100%. The message format is as follows:
  
  Total percent = &1%: This shows the actual percentage that has been calculated.
  &2: This represents the period in which the error occurred.
  &3: This indicates the source assignment (like an internal order or cost center).
  &4: This is the specific assignment or object that is causing the issue.
  
  Cause
  The primary cause of this error is that the sum of the percentages allocated to various cost elements or cost objects does not equal 100%. This can happen due to:
  
  Incorrect Allocation: When you are trying to allocate costs to different cost objects, the total percentage of these allocations must equal 100%. If it does not, this error will be triggered.
  Missing Entries: If there are missing entries in the allocation structure, it can lead to an incorrect total percentage.
  Data Entry Errors: Manual errors during data entry can lead to incorrect percentages being assigned.
  
  Solution
  To resolve the KD095 error, you can take the following steps:
  
  Check Allocation Percentages: Review the allocation percentages for the cost objects involved. Ensure that the total of all percentages equals 100%.
  Adjust Entries: If you find that the percentages do not add up to 100%, adjust the entries accordingly. You may need to add or modify the percentages assigned to different cost elements.
  Review Source Assignments: Check the source assignments mentioned in the error message. Ensure that all relevant cost objects are included in the allocation.
  Reprocess the Allocation: After making the necessary adjustments, reprocess the allocation to see if the error persists.
  Consult Documentation: If you are unsure about the allocation process, refer to SAP documentation or consult with a colleague who has experience in CO module configurations.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like KSU5 (for internal orders) or KSV5 (for cost centers) to review and adjust allocations.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to cost allocations in the SAP system.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module.