How To Fix KK551 - Error in percentage calculation - total percentage set to 0

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 551

• Message text: Error in percentage calculation - total percentage set to 0

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KK551 - Error in percentage calculation - total percentage set to 0 ?

  The SAP error message KK551, which states "Error in percentage calculation - total percentage set to 0," typically occurs in the context of controlling (CO) when dealing with internal orders, cost centers, or other cost objects that involve percentage-based calculations. This error indicates that there is an issue with the percentage values being used in a calculation, leading to a total percentage of 0.
  Causes:
  
  Invalid Percentage Values: The percentages assigned to various cost elements or activities may not add up correctly or may be set to zero.
  Missing Data: Required data for the calculation may be missing or incorrectly configured, leading to an inability to compute the total percentage.
  Configuration Issues: There may be issues in the configuration of the controlling area, internal orders, or cost centers that affect how percentages are calculated.
  Data Entry Errors: Manual entry errors in the percentage fields can lead to incorrect calculations.
  
  Solutions:
  
  Check Percentage Values: Review the percentage values assigned to the relevant cost elements or activities. Ensure that they are correctly defined and that they add up to 100% where applicable.
  Review Configuration: Check the configuration settings in the controlling area, internal orders, or cost centers to ensure they are set up correctly for percentage calculations.
  Data Validation: Validate the data entries for any missing or incorrect values that could affect the percentage calculation.
  Recalculate: If the percentages have been corrected, attempt to recalculate the totals to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration and calculation rules for your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KOB1 (Order Information System) or KSB1 (Cost Centers: Actual Line Items) to analyze the data related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.