How To Fix MM_PUR_CNTRL_CONTR014 - Enter a valid distribution percentage.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 014

• Message text: Enter a valid distribution percentage.

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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_CNTRL_CONTR014 - Enter a valid distribution percentage. ?

  The SAP error message MM_PUR_CNTRL_CONTR014 ("Enter a valid distribution percentage") typically occurs in the context of purchasing and materials management when you are trying to enter or save a purchase order or a related document that involves distribution percentages. This error indicates that the distribution percentages you have entered are either invalid or do not sum up to 100%.
  Causes:
  
  Invalid Percentage Values: The distribution percentages entered may not be in the correct format (e.g., negative values, non-numeric characters).
  Sum of Percentages: The total of the distribution percentages does not equal 100%. For example, if you enter 30% for one line item and 50% for another, the total is only 80%, which is invalid.
  Missing Distribution: If you have not entered any distribution percentages at all, the system will prompt this error.
  Incorrect Configuration: There may be issues with the configuration of the purchasing documents or the related settings in the SAP system.
  
  Solutions:
  
  Check Input Values: Ensure that all distribution percentages are entered as valid numeric values and are within the range of 0 to 100.
  Sum to 100%: Verify that the total of all distribution percentages equals exactly 100%. Adjust the values accordingly.
  Review Document Structure: If you are working with multiple line items, ensure that each line item has a valid distribution percentage.
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to purchasing and distribution in your SAP system.
  User Training: Ensure that users are trained on how to correctly enter distribution percentages in the system to avoid future errors.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or help files for guidelines on entering distribution percentages in purchasing documents.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.