How To Fix MANAGE_ALLOC012 - Total percentage for segment '&1' is more than 100.

SAP Error Message - Details

• Message type: E = Error

• Message class: MANAGE_ALLOC -

• Message number: 012

• Message text: Total percentage for segment '&1' is more than 100.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MANAGE_ALLOC012 - Total percentage for segment '&1' is more than 100. ?

  The SAP error message MANAGE_ALLOC012 indicates that the total percentage allocated for a specific segment exceeds 100%. This typically occurs in the context of allocation processes, such as cost allocation or resource allocation, where the system expects the total allocation percentages for a segment to sum up to 100% or less.
  Cause:
  
  Incorrect Allocation Percentages: The most common cause is that the allocation percentages for the segments have been incorrectly entered or calculated, leading to a total that exceeds 100%.
  Multiple Entries: If there are multiple entries for the same segment, their combined percentages may exceed 100%.
  Data Entry Errors: Manual data entry errors can lead to incorrect percentage values being inputted.
  Configuration Issues: In some cases, the configuration of the allocation process may not be set up correctly, leading to unexpected results.
  
  Solution:
  
  Review Allocation Percentages: Check the allocation percentages for the segment in question. Ensure that they sum up to 100% or less.
  Adjust Entries: If you find that the total exceeds 100%, adjust the individual percentages accordingly to ensure they are within the acceptable range.
  Check for Duplicates: Look for any duplicate entries for the same segment and consolidate them if necessary.
  Validation: Implement validation checks in your data entry process to prevent future occurrences of this error.
  Consult Documentation: Review the relevant SAP documentation or configuration guides to ensure that the allocation process is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSU1 (Create Internal Order) or KSV1 (Create Allocation) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to allocation processes that might address this error.
  User Training: Ensure that users involved in the allocation process are trained on how to correctly enter and manage allocation percentages.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future. If the problem persists, consider reaching out to your SAP support team for further assistance.