How To Fix KK560 - Double entry: percentage entry ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 560

• Message text: Double entry: percentage entry ignored

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 KK560 - Double entry: percentage entry ignored ?

  The SAP error message KK560, which states "Double entry: percentage entry ignored," typically occurs in the context of controlling (CO) when you are trying to enter a percentage for a cost element or cost center that has already been defined with a percentage in a previous entry. This error indicates that the system has detected a duplicate entry for a percentage allocation, which it does not allow.
  Cause:
  
  Duplicate Percentage Entry: The most common cause of this error is that you are trying to enter a percentage for a cost element or cost center that already has a percentage defined in the same context (e.g., in a distribution or assessment cycle).
  Incorrect Configuration: There may be issues with the configuration of the cost allocation or distribution cycles that lead to this error.
  Data Entry Error: It could also be a simple data entry mistake where the user inadvertently tries to enter a percentage that has already been set.
  
  Solution:
  
  Check Existing Entries: Review the existing entries for the cost element or cost center in question. Ensure that you are not trying to enter a percentage that has already been defined.
  Modify Existing Entries: If you need to change the percentage, modify the existing entry instead of trying to create a new one.
  Review Configuration: Check the configuration of your cost allocation or distribution cycles to ensure that they are set up correctly and do not allow for duplicate percentage entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling percentage entries in your version of SAP.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for cost center planning) or KSV5 (for cost element planning) where you might be entering these percentages.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the KK560 error and proceed with your cost allocation tasks in SAP.