How To Fix KD100 - Enter a percentage, equivalence number, or amount

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 100

• Message text: Enter a percentage, equivalence number, or amount

What causes this issue?

You have entered at least one <DS:GLOS.distribution_rule>distribution
rule</> which contains neither a percentage nor an equivalence number
nor an amount.

System Response

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

How to fix this error?

For each distribution rule, you must enter either a percentage, an
equivalence number or an amount.
Alternatively, and depending on the situation and how you want the
system to behave, one of the following is possible or required:
You want to enter the percentage, equivalence number or amount later.
You can ignore this warning. However, you should check that the
appropriate values are entered before settlement.
You want to enter a percentage, an equivalence number, or an amount.
However, the relevant field will not accept input, or is not displayed.
Go to the <DS:GLOS.settlement_profile>settlement profile</> you are
using and check that one of "Percentage settlement", "Equivalence
numbers", or "Amount settlement" has been switched on. You can find
out which settlement profile you are using from the "Parameters"
section of the screen in settlement rule maintenance.
(Press F5 to proceed to customizing.)
You receive this message other than in settlement rule maintenance -
for example, when saving an order or a WBS element.
Go to settlement rule maintenance and check the individual distribution
rules.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KD100 - Enter a percentage, equivalence number, or amount ?

  The SAP error message KD100 ("Enter a percentage, equivalence number, or amount") typically occurs in the context of controlling (CO) modules, particularly when dealing with cost allocations, assessments, or distributions. This error indicates that the system expects a specific input related to percentages, equivalence numbers, or amounts, but the input provided is either missing or incorrect.
  Causes:
  
  Missing Input: The required field for percentage, equivalence number, or amount is left blank.
  Incorrect Format: The input provided does not conform to the expected format (e.g., entering text instead of a number).
  Invalid Values: The values entered may be outside the acceptable range or not valid for the context.
  Configuration Issues: There may be issues with the configuration of the cost center or internal order that is being processed.
  
  Solutions:
  
  Check Input Fields: Ensure that all required fields are filled in correctly. Look for fields that require a percentage, equivalence number, or amount and make sure they are populated.
  Correct Format: Verify that the values entered are in the correct format. For example, percentages should be entered as decimal values (e.g., 50% as 0.5).
  Review Valid Values: Check if the values you are entering are valid for the specific transaction or context. Refer to the documentation or help resources for the specific module you are working with.
  Configuration Review: If the issue persists, consult with your SAP configuration team to ensure that the relevant cost centers, internal orders, or other related objects are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSU5 (Assessment), KSV5 (Distribution), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to perform the action that is generating the error.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to troubleshoot without affecting production data.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.