How To Fix LSOPV760 - Fee is not 100% distributed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 760

• Message text: Fee is not 100% distributed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV760 - Fee is not 100% distributed ?

  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 Entry Errors: Manual entry errors during the setup of the fee distribution can lead to incorrect totals.
  
  
  Solution:
  To resolve the LSOPV760 error, you can follow these steps:
  
  
  Check Distribution Percentages:
  
  Review the distribution percentages assigned to each item or account.
  Ensure that the total of all distribution percentages equals 100%.
  
  
  
  Adjust Missing Entries:
  
  If there are items or accounts that should be included in the distribution, add them and adjust the percentages accordingly.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to fee distribution in the SAP system. Ensure that they are set up correctly according to your business requirements.
  
  
  
  Correct Data Entry:
  
  If the error is due to manual data entry, correct the entries to ensure that they are accurate and complete.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on fee distribution in your version of SAP.
  
  
  
  Testing:
  
  After making adjustments, test the distribution process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to billing or fee distribution to access the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to fee distribution settings.
  Consulting SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the LSOPV760 error in your SAP system.