MECP012 - Percentage distribution for item & will be set to zero

SAP Error Message - Details

• Message type: E = Error

• Message class: MECP - Messages Commitment Plan Contracts

• Message number: 012

• Message text: Percentage distribution for item & will be set to zero

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 MECP012 - Percentage distribution for item & will be set to zero ?

  The SAP error message MECP012 indicates that the percentage distribution for a specific item in a purchasing document (like a purchase order or a contract) is being set to zero. This typically occurs in the context of a purchasing document where the system expects a percentage distribution across multiple items or accounts, but the distribution is not properly defined.
  Cause:
  
  Missing Percentage Distribution: The most common cause is that the percentage distribution for the item is not specified or is incorrectly set up in the document.
  Incorrect Item Configuration: The item may not be configured correctly in the system, leading to issues with how the percentages are calculated or applied.
  Data Entry Errors: Manual entry errors during the creation of the purchasing document can lead to missing or incorrect percentage values.
  Document Type Restrictions: Certain document types may have specific rules regarding percentage distributions that are not being met.
  
  Solution:
  
  Check Percentage Distribution: Review the purchasing document and ensure that the percentage distribution for the item is correctly defined. Each item should have a valid percentage that adds up to 100% across all relevant items.
  Adjust Item Configuration: If the item is not configured correctly, you may need to adjust the item settings in the material master or purchasing info record.
  Re-enter Data: If there are data entry errors, correct the entries in the purchasing document. Make sure to save the document after making changes.
  Consult Documentation: Review SAP documentation or configuration guides related to purchasing documents to ensure compliance with any specific requirements for percentage distributions.
  Check User Authorizations: Ensure that the user creating or modifying the document has the necessary authorizations to make changes to percentage distributions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to view or modify the purchasing document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling percentage distributions.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the MECP012 error and ensure that the percentage distribution is correctly applied in your purchasing documents.