How To Fix LSOPV760 - Fee is not 100% distributed


LSOPV760 - Overview

  • Message type: E = Error

  • Message class: LSOPV - Training Management (Copy of Message Class PV)

  • Message number: 760

  • Message text: Fee is not 100% distributed

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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LSOPV760 - Details

  • The SAP error message LSOPV760, which states "Fee is not 100% distributed," typically occurs in the context of logistics and billing processes, particularly when dealing with service fees or costs that need to be allocated across various items or accounts.
    
    Cause: This error indicates that the total fee or cost that is supposed to be distributed among different items or accounts does not sum up to 100%. This can happen due to several reasons: Incorrect Distribution Percentages: The distribution percentages assigned to various items may not add up to 100%. For example, if you have three items with distribution percentages of 40%, 30%, and 20%, the total is only 90%. Missing Distribution Entries: There may be items or accounts that are supposed to receive a share of the fee but are not included in the distribution list.
    Configuration Issues: There could be issues in the configuration of the fee distribution settings in the SAP system. Data

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