How To Fix MANAGE_ALLOC009 - Maximal allowed value is 100,00

SAP Error Message - Details

• Message type: E = Error

• Message class: MANAGE_ALLOC -

• Message number: 009

• Message text: Maximal allowed value is 100,00

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 MANAGE_ALLOC009 - Maximal allowed value is 100,00 ?

  The SAP error message MANAGE_ALLOC009 with the description "Maximal allowed value is 100,00" typically occurs in the context of allocation or distribution processes within SAP, particularly when dealing with percentages or allocation amounts. This error indicates that the value you are trying to enter exceeds the maximum allowed limit of 100.00.
  Cause:
  
  Percentage Exceeding 100%: If you are trying to allocate a percentage of a total (e.g., in a cost allocation scenario), the sum of the percentages must not exceed 100%. If you input values that total more than 100%, this error will be triggered.
  Allocation Amount Exceeding Limit: If you are entering an allocation amount that exceeds the maximum limit set in the system, this error will also occur.
  
  Solution:
  
  Check Input Values: Review the values you are entering for the allocation. Ensure that the total percentage does not exceed 100%. If you are entering amounts, ensure they are within the allowed limits.
  Adjust Allocation Percentages: If you have multiple entries, adjust the percentages so that their total equals 100%. For example, if you have three entries of 50%, 30%, and 30%, you need to adjust them to fit within the 100% limit.
  Consult Configuration: If you believe the limit should be higher, consult with your SAP administrator or configuration team. They may need to adjust the settings in the system to allow for higher allocation values if that is appropriate for your business process.
  Review Documentation: Check any relevant documentation or guidelines for the specific allocation process you are working with to ensure compliance with business rules.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSU5 (for internal orders), KSV5 (for cost centers), or others related to allocation.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific allocation issues.
  User Training: Ensure that users involved in the allocation process are trained on the limits and rules governing allocations in SAP to prevent this error from occurring in the future.
  
  If the problem persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.